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HOUSING AUTHORITY Li <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOUSING ASSET REVENUES 60718002 <br />%nccauni ''TO.�C7YFAL <br />„ tl�,s�,-uLINE Iim-0, 50Lli£.C&5..._ ,__.�___: ,.., - ._. <br />_._;FY.1817 <br />ACTUAL. <br />*F,,Y:7 FB <br />RDDPTEQ <br />PT30POSED <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 Rehabili <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 Fal <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 />211,111 <br />5-34 <br />