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	$305,900	90%	$0	$3,018
Housing	$1,125,921	$341,066	30%	$971,117	$472,536	49%
Total:	$1,465,379	$646,966	44%	$971,117	$475,554	49%

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