|
COMMUNITY DEVELOPMENT
<br />FUND 607 - HOUSING AUTHORITY LMIH F
<br />A num
<br />EXP�1PITlIRES \
<br />ACTuat. ;;:CTUNL,
<br />noOvrEp s
<br />Yff4POSS6
<br />Cn`6Pmi.."
<br />BY'-AG¢OUN�`'D(?DE
<br />61000
<br />Salaries Regular
<br />83474
<br />77857
<br />117485
<br />143,750
<br />61020
<br />Salaries Part -Time
<br />0
<br />4,703
<br />0
<br />0
<br />61040
<br />Salaries Overtime -
<br />16
<br />606
<br />0
<br />700
<br />61100
<br />Retirement -Employer Normal Cost
<br />22,768
<br />22,684
<br />38,065
<br />8,790
<br />61101
<br />Retirement. Employer Unfunded
<br />0
<br />0
<br />0
<br />36,550
<br />61110
<br />Pad -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />1,201
<br />1,211
<br />1,705
<br />2,100
<br />61130
<br />Health Insurance
<br />14,785
<br />13,333
<br />19,060
<br />19,380
<br />61160
<br />Worker Compensation Insurance
<br />1,482
<br />2,238
<br />4,360
<br />6,160
<br />LABOR SUBTOTAL
<br />123,726
<br />122,632
<br />180,675
<br />217,430
<br />62000
<br />Utilities
<br />750
<br />629
<br />1,000
<br />800
<br />62010
<br />Communications
<br />404
<br />1,024
<br />3,500
<br />800
<br />62012
<br />Cellular Phone Charges
<br />33
<br />14
<br />25
<br />100
<br />62120
<br />Training, Transportation, Meetings
<br />900
<br />121
<br />0
<br />0
<br />62140
<br />Membership, Subscription& Dues
<br />94
<br />63
<br />2,345
<br />0
<br />62200
<br />Advertising
<br />134
<br />0
<br />4,000
<br />300
<br />62251
<br />Other Agency Servuces
<br />654
<br />168
<br />2,600
<br />400
<br />62300
<br />Contract Services -Professional
<br />16,126
<br />10,649
<br />456,135
<br />38,100
<br />62302
<br />Contracted Vendor Personnel Services
<br />3'1 D6
<br />8,363
<br />15,500
<br />3,700
<br />62600
<br />Parking Validation
<br />30
<br />122
<br />0
<br />100
<br />62700
<br />Auto Expense
<br />95
<br />250
<br />0
<br />300
<br />CONTRACTUALSSUBTOTAL
<br />22,327
<br />21,402
<br />485,005
<br />44,600
<br />63001
<br />Miscellaneous Operating Expenses
<br />1,153
<br />2,161
<br />5,222
<br />3,100
<br />63300
<br />Gas & Diesel
<br />10
<br />8
<br />750
<br />800
<br />COMMODITIES SUBTOTAL
<br />1,162
<br />2,169.
<br />5,972
<br />3,900
<br />65000
<br />Building Rental
<br />5,717
<br />4,888
<br />5,416
<br />7,500
<br />65010
<br />Rental City Equipment
<br />293
<br />224
<br />428
<br />8,700
<br />65012
<br />Accident Repair &:Replacement
<br />10
<br />8
<br />20
<br />300
<br />65040
<br />IT Maintenance Charge
<br />478
<br />419
<br />0
<br />9,520
<br />65050
<br />IT Department Specific
<br />2,150
<br />1,884
<br />2,667
<br />0
<br />65100 .Insurance
<br />Charges
<br />5,510
<br />4,829
<br />5,592
<br />6,030
<br />65400
<br />Indirect Costs
<br />6,003
<br />6,495
<br />10,680
<br />17,500
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0.
<br />29D
<br />FIXED CHARGES SUBTOTAL
<br />20,160
<br />18,548
<br />24,803
<br />49,840
<br />69157
<br />Bad Debt Expense - Loans
<br />2,620,441
<br />6,638,677
<br />0
<br />0
<br />SUBTOTAL OTHER EXPENSES
<br />2,520,441
<br />6,638,677
<br />0
<br />0
<br />EXPENDITURE GRAND TOTALI
<br />2,687,817
<br />6,803,426
<br />696,455
<br />315,770
<br />5-51
<br />
|