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Housing Operations Fund
Fiscal Year:
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
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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