Budget by Fund >> Housing Operations Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$339,458	$51,306	15%	$0	$437
Housing	$877,191	$232,539	27%	$716,649
Total:	$1,216,649	$283,845	23%	$716,649	$437	0%

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