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$825,34595%$716,649$472,53666%
Treasurer$0$4,725    
Total:$1,210,911$1,135,97094%$716,649$472,97366%


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