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HOUSING AUTHORITY-VOUCHER HAP
<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 />52000 Federal Grant-Direct 33,279,505 32,966,386 38,000,000 40,438,540
<br />52006 Foster Youth Independence TPV 213,296 192,718 600,000 850,000
<br />52007 Veterans Affairs Supportive Housing 446,032 401,235 1,500,000 0
<br />57890 Fraud Recovery-HUD 5,204 6,369 5,000 5,000
<br />57894 FSS Terminated Received 81,288 21,356 30,000 21,000
<br />TOTAL REVENUES 34,025,325 33,588,064 40,135,000 41,314,540
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP 32,606,804 35,170,722 40,135,000 41,314,540
<br />TOTAL EXPENDITURES 32,606,804 35,170,722 40,135,000 41,314,540
<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 />69000 MISCELLANEOUS 32,606,804 35,170,722 40,135,000 41,314,540
<br />TOTAL 32,606,804 35,170,722 40,135,000 41,314,540
<br />678
<br />City Council 16 –696 6/7/2022
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