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INCLUSIONARY HOUSING FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />J1Cy0[rL
<br />ACTIT
<br />'ADOPTED
<br />rPRDFOSED
<br />:-
<br />"REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />5,458,260
<br />0
<br />53902 Misc Service Charge
<br />(42,214)
<br />1,000
<br />1,000
<br />2,500
<br />57000 Expense Reimbursement
<br />2,000.
<br />0
<br />0
<br />0
<br />57896 Inclusionary Housing Fees
<br />2,466,612
<br />2,712,304
<br />9,427,865
<br />18,090,500
<br />58000 Earning On Investments
<br />68,009
<br />62,281
<br />35,000
<br />100,000
<br />TOTAL REVENUES
<br />2,494,407
<br />2,775,585
<br />14,922,115
<br />18,193,000
<br />EXPENDITURES
<br />41718820 INCLUSIONARY HOUSING FEE
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />TOTAL EXPENDITURES
<br />184,992
<br />235.263
<br />14,922,115
<br />27,895,420
<br />;: .. ,�. _.
<br />A'CTI7AL�. �,
<br />`AC7DALhN
<br />AOO1P7'.4
<br />4•'EiOPQSEfl
<br />ZP
<br />a FNN , t-a
<br />�pERA"PIE
<br />P:.1:..
<br />_._.
<br />61000 SALARIES & BENEFITS
<br />118,088
<br />152,821
<br />217,660
<br />283,360
<br />62000 CONTRACTUALS
<br />45,622
<br />57,088
<br />46,560
<br />2,507,900
<br />63000 COMMODITIES
<br />708
<br />2,635
<br />1,510
<br />3,500
<br />65000 FIXED CHARGES
<br />20,574
<br />22,719
<br />31,520
<br />47,550
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />14,624,865
<br />25,053,110
<br />TOTAL
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />5-47
<br />
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