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ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />48,902 5,079 --
<br />3,485,338 3,688,637 2,707,870 5,154,430
<br />523,450 3,182,383 50,000 2,314,590
<br />3,331,763 2,443,666 2,654,110 2,404,270
<br />687,602 591,710 838,970 2,520,790
<br />931,893 540,699 5,466,150 2,294,400
<br />96,677 66,243 85,000 70,000
<br />5 ---
<br />8,345,120 15,889,031 19,861,150 6,571,210
<br />34,025,325 33,588,064 40,135,000 41,314,540
<br />2,121,924 2,142,454 2,250,000 2,427,940
<br />450,341 1,423,626 2,635,000 2,357,600
<br />36,835 105,096 225,000 244,730
<br />3,290,071 3,489,009 4,045,040 4,510,880
<br />65,181 114,811 45,000 -
<br />9,318 5,175 --
<br />-727,641 2,884,310 -
<br />7,251 3,319 5,000 -
<br />70,399 1,276,185 --
<br />---4,357,830
<br />-1,127,700 --
<br />-205,288 565,000 -
<br />153 909,192 --
<br />-3,443,795 5,930,390 87,060
<br />---111,430
<br />---34,130
<br />---4,497,520
<br />20,728 ---
<br />179,304 3,797,978 7,006,390 71,120
<br />48,645 22,266 15,000 -
<br />1,371,880 170,606 225,000 770,280
<br />5,592,996 3,037,966 6,489,930 11,231,650
<br />294,864 253,276 150,000 130,000
<br />2,984,527 5,620,072 7,074,340 11,773,130
<br />68,020,490 87,870,969 111,343,650 105,249,530
<br />Community Development
<br />REVENUE
<br />Fund
<br />025 IDB & EZ VOUCHER MONITORING
<br />027 PARKING FUND
<br />134 UDAG REPAYMENT FUND
<br />135 COMMUNITY DEV BLOCK GRANT
<br />136 HOUSING AUTHORITY-VOUCHER HAP
<br />137 HOUSING AUTHORITY- MAINSTREAM
<br />138 HOUSING AUTHORITY-MS 5
<br />122 EMERGENCY & HEALTH GRANTS
<br />123 WORKFORCE INVESTMENT ACT
<br />124 ORANGE COUNTY SSA GRANTS
<br />130 HOME PROGRAM FEDERAL GRANT
<br />133 HOUSING AUTHORITY-ISSUER FEE
<br />145 RENTAL REHABILITATION GRANT
<br />157 HSG ADMIN CARES ACT COVID-19
<br />158 SB2 Planning
<br />160 HSG HAP CARES ACT COVID-19
<br />170 MS5 HAP CARES ACT COVID-19
<br />139 HOUSING AUTHORITY-NEW CONSTR
<br />140 HOUSING AUTHORITY-VOUCHER ADM
<br />142 NSP FEDERAL GRANT
<br />143 CALHOME MFGD HSG LOAN
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />417 INCLUSIONARY HOUSING FEE
<br />418 CDA - PEEBLER CAPITAL FUND
<br />607 HOUSING AUTHORITY LMIHF
<br />655 2018 A & B TARB
<br />173 CARES ACT-CDA
<br />177 EMERGENCY RENTAL ASSISTANCE PG
<br />180 EHV ADMIN FEES
<br />182 HOME-ARP PROGRAM
<br />183 ARPA - CA FOR ALL YOUTH WDP
<br />670 COSA RDA
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />TOTAL REVENUE
<br />613CityCouncil 16 –631 6/7/2022
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