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HOUSING AUTHORITY -ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />-.; 7 <br />ACTUAL <br />';ACTUAL <br />ADOPI'D <br />PiiOPCSED <br />.:.• .. .. .. _......iACTIUITIES"i .. ... ,_..:. <br />FY:76r17. �,. <br />FY1718 __' <br />FY,TB•Ta3 R <br />.FY'1920 <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />110,390 <br />0 <br />57893 Issuer Fees/Settlement <br />57,127 <br />50,674 <br />55,000 <br />60,000 <br />57895 Monitoring/ PILOT fees <br />48,762 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />27,276 <br />34,910 <br />30,000 <br />35,000 <br />TOTAL REVENUES <br />133,165 <br />85,583 <br />195,390 <br />95,000 <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY -ISSUER FEE <br />104,017 <br />139,786 <br />195,390 <br />141,110 <br />TOTAL EXPENDITURES <br />104,017 <br />139,786 <br />195,390 <br />141,110 <br />i <br />ACTUAL <br />'ACTUAL <br />ADOPTED <br />RROPOSED <br />CI?ER IN EXP,.ENSES_... <br />61000 SALARIES & BENEFITS <br />86,072 <br />113,960 <br />164,740 <br />117,060 <br />62000 CONTRACTUALS <br />2,036 <br />4,001 <br />6,350 <br />3,000 <br />63000 COMMODITIES <br />472 <br />1,927 <br />557 <br />1,800 <br />65000 FIXED CHARGES <br />15,436 <br />19,898 <br />23,743 <br />19,250 <br />TOTAL <br />104,017 <br />139,786 <br />195,390 <br />141,110 <br />3-38 <br />