ECHDA

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Housing	$5,700,451	$1,191,317	21%	$2,780,210	$818,241	29%
Total:	$5,700,451	$1,191,317	21%	$2,780,210	$818,241	29%