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HOUSING AUTHORITY-VOUCHER ADM
<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 3,097,222 3,269,659 3,825,000 4,255,000
<br />52003 HCV - FSS Coordinator 127,992 178,652 152,540 225,180
<br />52004 HCV - Additional Admin Fee 3,445 3,481 4,000 3,200
<br />57000 Expense Reimbursement 53,373 30,499 56,000 25,000
<br />57890 Fraud Recovery-HUD 5,204 6,369 5,000 2,500
<br />58000 Earning On Investments 2,835 349 2,500 0
<br />TOTAL REVENUES 3,290,071 3,489,009 4,045,040 4,510,880
<br />EXPENDITURES
<br />14018760 HOUSING AUTHORITY-VOUCHERS ADM 3,015,936 1,987,616 4,045,040 4,510,870
<br />TOTAL EXPENDITURES 3,015,936 1,987,616 4,045,040 4,510,870
<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 1,567,973 741,487 2,094,440 2,026,880
<br />62000 CONTRACTUALS 198,626 207,382 375,510 507,240
<br />63000 COMMODITIES 65,280 32,828 85,700 85,880
<br />65000 FIXED CHARGES 389,634 280,342 362,950 492,340
<br />66000 CAPITAL 0 0 0 20,000
<br />68000 TRANSFERS 0 0 0 91,940
<br />69000 MISCELLANEOUS 794,423 725,577 1,126,440 1,286,590
<br />TOTAL 3,015,936 1,987,616 4,045,040 4,510,870
<br />690
<br />City Council 16 –708 6/7/2022
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