Budget by Fund >> Housing Operations Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$351,466	$191,024	54%	$0	$132
Housing	$612,296	$458,752	75%	$968,762	$396,381	41%
Treasurer	$5,000
Total:	$968,762	$649,776	67%	$968,762	$396,514	41%

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