Laserfiche WebLink
HOUSING AUTHORITY LNV➢HF <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOUSING ASSET REVENUES 60718002 <br />ACTUAL <br />_ ACTUAL"' <br />ADOPTED <br />"PROPOSED; <br />,.�ACGo40Z 1L <br />Coda'L"INE ITEM RE.60URCES <br />1778„ <br />,_.,FY4&.�@ <br />FY 19'20:. <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 Rehablli <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 />SUBTOTAL REVENUES <br />138,585 <br />540,960 <br />6,214,601 <br />206,000 <br />TOTAL <br />138,585 <br />540,960 <br />6,214,601 <br />206,000 <br />3-52 <br />