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HOUSING AUTHORITY -ISSUER FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />�+GYUAL
<br />AOSU}1L
<br />.iRD6PTEp .a
<br />P3TpRDSED -`
<br />r .; .,._-:;AOTIVISIES-s.._ .. ._r:, _ .. ;.:
<br />�Y1@17
<br />F1s'l71$_..r,
<br />FY'18,-'19 ,__..
<br />.:. ,;FY 1J.24
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />110,390
<br />0
<br />57893 Issuer Fees/Settlement
<br />57,127
<br />50,674
<br />55,000
<br />60,000
<br />57895 Monitoring/PILOT fees
<br />48,762
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />27,276
<br />34,910
<br />30,000
<br />35,000
<br />TOTAL REVENUES
<br />133,165
<br />85,583
<br />195,390
<br />95,000
<br />EXPENDITURES
<br />13318780 HOUSING AUTHORITY -ISSUER FEE
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />TOTAL EXPENDITURES
<br />104,017
<br />139,786
<br />196,390
<br />141,110
<br />._ `:te 1 ',
<br />PGT'{1AL�
<br />AGTUAL
<br />AQOPTEQ
<br />P130POSED
<br />PE .T!NQEXPENSE9 ,.�.._ ._ �:
<br />FY'1b_17
<br />:
<br />..: 17JI0 �:
<br />Py`16�M9-,
<br />,_
<br />�Y19 b.._;
<br />61000 SALARIES & BENEFITS
<br />86,072
<br />113'960
<br />164,740
<br />117,060
<br />62000 CONTRACTUALS
<br />2,036
<br />4,001
<br />6,350
<br />3,000
<br />63000 COMMODITIES
<br />472
<br />1,927
<br />557
<br />1,800
<br />65000 FIXED CHARGES
<br />15,436
<br />19,898
<br />- 23,743
<br />19,250
<br />TOTAL
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />5-25
<br />
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