|
HOUSING AUTHORITY- MAINSTREAM
<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 2,121,924 2,142,454 2,250,000 2,427,940
<br />TOTAL REVENUES 2,121,924 2,142,454 2,250,000 2,427,940
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED 2,121,924 2,142,454 2,250,000 2,427,940
<br />TOTAL EXPENDITURES 2,121,924 2,142,454 2,250,000 2,427,940
<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 2,121,924 2,142,454 2,250,000 2,427,940
<br />TOTAL 2,121,924 2,142,454 2,250,000 2,427,940
<br />681
<br />City Council 16 –699 6/7/2022
|