The Valley Home Store

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$2,309
Housing	$379,943	$150,146	40%	$380,500	$87,951	23%
Total:	$382,252	$150,146	39%	$380,500	$87,951	23%