Budget by Fund >> Housing Operations Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $339,458$305,90090%$0$437 
Housing$871,453$675,54178%$716,649$472,53666%
Total:$1,210,911$981,44081%$716,649$472,97366%


Please Note: