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HOUSING AUTHORITY- MAINSTREAM
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />':.
<br />ACTUAL -
<br />..ADOPTED
<br />::PROPOSED
<br />i.; . �. ._
<br />_ .... ... ... ±ACTIVITIES.;; . : :.:.
<br />., .'
<br />....; FY 16 17 t
<br />-.._
<br />FY 17 18 ",
<br />.. FY i6-19
<br />., FY.19 t^il
<br />REVENUES
<br />52000
<br />Federal Grant -Direct
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />TOTAL REVENUES
<br />1,839,093
<br />1,881,553
<br />1,900,D00
<br />2,000,000
<br />EXPENDITURES
<br />13718760
<br />HOUSING AUTHORITY- NED
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />TOTAL EXPENDITURES
<br />1,839,0931
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />"'
<br />ACT1)AL
<br />.....:' ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES i
<br />..:', ....
<br />F31£17 „-
<br />``-FY
<br />1716
<br />FY 1819
<br />920
<br />69000
<br />MISCELLANEOUS
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />TOTAL
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />3-57
<br />
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