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CITY OF SA_NIA ANA. CALIFORNIA
<br />Housing Authority of the CRN of Santa Ana
<br />Financial Data Schedule of Revenues, Expenses, and Changes in Equity
<br />For the Fiscal Year Ended June 30, 2021
<br />1'amit, Sell
<br />Iluusing Choice
<br />Alaiwtream
<br />Emergem"
<br />Line Item
<br />Snniei'te,
<br />loom, Choice
<br />Mainstream
<br />vouchers
<br />{bothers
<br />Housing
<br />No.
<br />Acummi Descriptim
<br />Program
<br />Vn,here
<br />Vouchers
<br />Cents ACT
<br />CARESWT
<br />Voucher A11PA
<br />TOtaI
<br />70600
<br />Rea'rm,e
<br />HOD PHA Opemung(hums
<br />$ 168.741
<br />$ 39.OR6.743
<br />$ 1.733990
<br />5 23S7,745
<br />$ 15,716
<br />$ 35600 S
<br />43,428,535
<br />71100
<br />Imchncnr lncomc- ul"mided -AllMID
<br />-
<br />149
<br />20
<br />-
<br />-
<br />-
<br />369
<br />71400
<br />Fra Lid Rcco.cry
<br />-
<br />1293N
<br />-
<br />-
<br />-
<br />-
<br />12,738
<br />71500
<br />Lifer Rev enne
<br />-
<br />55,336
<br />-
<br />-
<br />-
<br />-
<br />55,336
<br />71060
<br />Imovhncnt lncontc- Rntricmd- ILV
<br />70060
<br />TOu11 Revenue
<br />163,741
<br />39155.166
<br />1.714.010
<br />2387.745
<br />1S]16
<br />35-600
<br />43,496,978
<br />F*ne^xg
<br />AdelnOU,Ua,.
<br />11100
<br />Admnneln,vc Salaricx
<br />-
<br />199083
<br />4359
<br />662,253
<br />9,619
<br />-
<br />1,065,314
<br />91260
<br />A,uli,i rig Fees
<br />-
<br />18247
<br />222
<br />13
<br />-
<br />-
<br />19,482
<br />91400
<br />Advwnishn, and 1ILUIcti,
<br />-
<br />2.466
<br />-
<br />7,980
<br />-
<br />-
<br />10.446
<br />91500
<br />E,,1,,, HCOclrt Cbalrlhaums- Adminlsunn,
<br />-
<br />215913
<br />1956
<br />356,026
<br />4,611
<br />-
<br />579,506
<br />91600
<br />Libel Opemhng-AdmlolstmGw
<br />4,581
<br />459.695
<br />369
<br />168,552
<br />614
<br />-
<br />633,811
<br />91800
<br />Intl 1'roiningfi Iln "amnion
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9110
<br />Alle,.t dO.all, l
<br />-
<br />35163
<br />312
<br />54,346
<br />795
<br />-
<br />91/115
<br />91900
<br />Omer
<br />1,31'
<br />10,875
<br />13,209
<br />91000
<br />IULI0p.ntin6- Adminismnacc lixpa,ay
<br />4,531
<br />1.124.291
<br />1,218
<br />1,260,045
<br />15,639
<br />2,41L774
<br />Tenan15en�ites:
<br />1,2100
<br />lenw,t Sc,viw-Salarin
<br />89,636
<br />-
<br />-
<br />-
<br />-
<br />-
<br />84636
<br />9230n
<br />Employe Henc19, COnlrl,u,lm,x-T-eauSeTviwt
<br />74,124
<br />74524
<br />92500
<br />I'nml lcpmn Scsiw
<br />164J60
<br />164160
<br />cc.ernl Lnpa�o:
<br />961411
<br />AllOth-Inx--
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />'J6'_Od
<br />Ome, Fxpenses
<br />-
<br />696.1_71
<br />-
<br />-
<br />77
<br />-
<br />696,348
<br />96210
<br />Cam,luaud Ab,r„ux
<br />96000
<br />Total Op9mting-(,cI lEaponscs
<br />196271
<br />77
<br />696348
<br />96900
<br />Toml Operating Fp--
<br />168.741
<br />1_920162
<br />7'''18
<br />1160,041
<br />15,716
<br />e7000
<br />ExcosvOpaating R,, cil ova0pomting Expcnscs
<br />-
<br />323346,04
<br />1,720,792
<br />1J27.700
<br />-
<br />35,600
<br />40,224,696
<br />e7300
<br />Housing Asnnlnoc PaTmonls
<br />-
<br />32313D22
<br />1129,402
<br />1J27,700
<br />-
<br />-
<br />39,969,124
<br />97350
<br />IIA PmtablWyln
<br />26981
<br />26.981
<br />90000
<br />Total P.xpeosa,
<br />16l
<br />39160.565
<br />1.531.6'0
<br />233Z,41
<br />11,716
<br />43,268,387
<br />10093
<br />Trni4l bctwcIn Program3 Pi nlcet-1n
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10094
<br />Tmnsbrs between Pmga,m,@ Pm ,10ltl
<br />Execxs(Dcficicney) or Opaming Rcvcnu,, 0,,, L,nd )
<br />I0000
<br />Hepenses
<br />$
<br />$ (5399) $
<br />198,3911 5
<br />$
<br />$
<br />35.W0 5
<br />228,591
<br />Nrnmo Amount Information:
<br />11030
<br />aeglnning Fluilr
<br />-
<br />1935,937
<br />33,195
<br />-
<br />-
<br />-
<br />1,969,12
<br />11040
<br />Prior period ALI ID mell a and Fyu1,7Trnnsrero
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />IIV0
<br />Changes in cumpeosated Absence Hxluou
<br />-
<br />-
<br />-
<br />-
<br />_
<br />_
<br />11200
<br />Oo it Mull ms Avai hbb
<br />-
<br />32388
<br />2,064
<br />-
<br />-
<br />-
<br />34,45'_
<br />11210
<br />Num br ul' T.o,l Moons T_uscd.
<br />-
<br />31,673
<br />1,09'
<br />-
<br />-
<br />-
<br />3'_.768
<br />11170
<br />Adel Illisuatl ve Fce Fp,ity
<br />-
<br />1930.538
<br />113,895
<br />-
<br />-
<br />35.600
<br />2,980,033
<br />IIIRO
<br />Hpluing Assintm,e P-nenls F,U, 1,
<br />111,690
<br />II'689
<br />Line 11170 & 11180
<br />-
<br />1930,iM
<br />231,575
<br />-
<br />-
<br />35,600 5
<br />2,197,713
<br />Lm, Ill
<br />lX&J',8
<br />23L515
<br />35600
<br />City Council 13 14 - 17
<br />7/19/2022
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