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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 />2,611,990 3,493,649 3,898,130 7,544,600
<br />35,000 71,000 109,000 -
<br />-3,348,499 3,738,450 5,154,430
<br />1,000 ---
<br />258,294 ---
<br />3,919 ---
<br />1,756,078 5,369,776 1,296,440 2,314,590
<br />2,834,159 2,439,615 2,634,720 2,404,270
<br />697,232 587,085 838,970 2,520,790
<br />426,822 201,662 5,466,150 2,294,400
<br />42,884 42,442 87,450 130,090
<br />22,881 ---
<br />9,395,694 16,032,489 19,861,150 6,571,210
<br />32,606,804 35,170,722 40,135,000 41,314,540
<br />2,121,924 2,142,454 2,250,000 2,427,940
<br />810,054 753,905 2,635,000 2,357,600
<br />35,364 7,218 225,000 244,730
<br />3,015,936 1,987,616 4,045,040 4,510,870
<br />25,395 4,202 1,168,130 -
<br />-1,035,583 2,884,310 -
<br />--398,000 -
<br />70,395 1,275,761 --
<br />--174,600 4,357,830
<br />-1,127,700 --
<br />-774,497 565,000 -
<br />-909,345 --
<br />-7,837,395 --
<br />-3,375,042 5,930,390 87,060
<br />---111,420
<br />---579,940
<br />---34,130
<br />---4,497,520
<br />20,728 ---
<br />1,832,902 452,613 7,006,390 1,538,440
<br />427,814 1,340,391 5,771,700 -
<br />5,188,586 2,950,486 1,714,080 1,979,310
<br />-0 --
<br />-9,630 --
<br />3,093,950 3,063,340 6,489,930 11,231,650
<br />-5,514 --
<br />216,232 332,195 150,000 130,200
<br />6,298,439 3,695,119 7,074,340 11,773,130
<br />73,850,475 99,836,945 126,547,370 116,110,690
<br />011 GENERAL FUND
<br />025 IDB & EZ VOUCHER MONITORING
<br />027 PARKING FUND
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />052 STRATEGIC PLAN PROJECTS
<br />EXPENDITURE
<br />Fund
<br />133 HOUSING AUTHORITY-ISSUER FEE
<br />134 UDAG REPAYMENT FUND
<br />135 COMMUNITY DEV BLOCK GRANT
<br />136 HOUSING AUTHORITY-VOUCHER HAP
<br />137 HOUSING AUTHORITY- MAINSTREAM
<br />053 CITY SERVICES
<br />122 EMERGENCY & HEALTH GRANTS
<br />123 WORKFORCE INVESTMENT ACT
<br />124 ORANGE COUNTY SSA GRANTS
<br />130 HOME PROGRAM FEDERAL GRANT
<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 />138 HOUSING AUTHORITY-MS 5
<br />139 HOUSING AUTHORITY-NEW CONSTR
<br />140 HOUSING AUTHORITY-VOUCHER ADM
<br />142 NSP FEDERAL GRANT
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />182 HOME-ARP PROGRAM
<br />183 ARPA - CA FOR ALL YOUTH WDP
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />417 INCLUSIONARY HOUSING FEE
<br />418 CDA - PEEBLER CAPITAL FUND
<br />173 CARES ACT-CDA
<br />176 CARES ACT-STATE
<br />177 EMERGENCY RENTAL ASSISTANCE PG
<br />180 EHV ADMIN FEES
<br />181 American Rescue Plan Act
<br />670 COSA RDA
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />TOTAL EXPENDITURE
<br />607 HOUSING AUTHORITY LMIHF
<br />652 2003A SERIES TAX ALLOC BOND
<br />654 2011A SERIES TAX ALLOC BOND
<br />655 2018 A & B TARB
<br />658 2003B SERIES ALLOC BOND
<br />614CityCouncil 16 –632 6/7/2022
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