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HOUSING AUTHORITY-ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />57893 Issuer Fees/Settlement 46,461 43,161 50,000 45,000 <br />58000 Earning On Investments 50,215 23,082 35,000 25,000 <br />TOTAL REVENUES 96,677 66,243 85,000 70,000 <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY-ISSUER FEE 42,884 42,442 87,450 130,090 <br />TOTAL EXPENDITURES 42,884 42,442 87,450 130,090 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 29,386 26,108 72,390 107,510 <br />62000 CONTRACTUALS 849 822 500 1,230 <br />63000 COMMODITIES 227 59 1,380 1,000 <br />65000 FIXED CHARGES 12,422 15,453 13,180 19,050 <br />68000 TRANSFERS 0 0 0 1,300 <br />TOTAL 42,884 42,442 87,450 130,090 <br />664 <br />City Council 16 –682 6/7/2022