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
$130,730
66%
$221,050
$122,491
55%
Total:
$197,759
$127,120
64%
$221,050
$122,491
55%
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