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	$437
Housing	$871,453	$825,345	95%	$716,649	$472,536	66%
Treasurer	$0	$4,725
Total:	$1,210,911	$1,135,970	94%	$716,649	$472,973	66%

Please Note:

Click the icon above to download the data currently shown on the page.
When opening the file, you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Click "Yes" to view the data.