Budget by Fund >> Housing Operations Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $339,458$305,90090%$0$3,018 
Housing$1,125,921$341,06630%$971,117$472,53649%
Total:$1,465,379$646,96644%$971,117$475,55449%


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