Budget by Fund
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The Valley Home Store
Fiscal Year:
2020
2019
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
$0
($3,610)
Housing
$197,759
$74,798
38%
$221,050
$48,154
22%
Total:
$197,759
$71,188
36%
$221,050
$48,154
22%
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