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HOUSING AUTHORITY LMIHF
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />AGTiTAL
<br />-; AC70AL;
<br />7II?OPTED'
<br />PROPOSED
<br />AOTtVITI S _ ....
<br />_FY„1617
<br />.! FY 1718iF9'.1819
<br />PY 7920'
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />5,406,000
<br />0
<br />56900 Principal Repayment
<br />0
<br />0
<br />115,000
<br />60,000
<br />56901 Interest Repayments
<br />175,151
<br />300,813
<br />120,000
<br />130,000
<br />57000 Expense Reimbursement
<br />1,750
<br />1,000
<br />1,000
<br />1,000
<br />57801 ERAF Repayment
<br />0
<br />0
<br />532,601
<br />0
<br />57802 Loan Fees -Residential Rehabili
<br />500
<br />0
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />0
<br />250
<br />0
<br />0
<br />57991 Miscellaneous Receipts
<br />1,111
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />132,675
<br />135,956
<br />40,000
<br />15,000
<br />58002 Net Increase (Decrease) In Fai
<br />(172,602)
<br />102,940
<br />0
<br />0
<br />TOTAL REVENUES
<br />138,585
<br />540,960
<br />6,214,601
<br />206,000
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADMIN
<br />2,687,817
<br />6,803,428
<br />696,455
<br />315,770
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />1,055,037
<br />10,84E
<br />5,518,146
<br />1,346,170
<br />TOTAL EXPENDITURES
<br />3,742,853
<br />6,814,276
<br />6,214,601
<br />1,661,940
<br />i
<br />ACTl7AL
<br />ACTUAL
<br />ApOPTEO
<br />P�30POSED
<br />0.718,_}
<br />FY 18 T9
<br />FY1520
<br />_., _
<br />61000 SALARIES & BENEFITS
<br />123,726
<br />122,632
<br />180,675
<br />217,430
<br />62000 CONTRACTUALS
<br />22,327
<br />21,402
<br />485,005
<br />44,600
<br />63000 COMMODITIES
<br />1,162
<br />2,169
<br />5,972
<br />3,900
<br />65000 FIXED CHARGES
<br />20,160
<br />18,548
<br />24,803
<br />49,840
<br />66000 CAPITAL
<br />133,592
<br />10,848
<br />0
<br />167,100
<br />69000 MISCELLANEOUS
<br />3,310,294
<br />6,638,677
<br />5,518,146
<br />1,179,070
<br />TOTAL
<br />3,611,262
<br />6,814,276
<br />6,214,601
<br />1,661,940
<br />3-50
<br />
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