|
Community Development
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />025 IDB & EZ VOUCHER MONITORING 5,079 5,800 - 3,000
<br />027 PARKING FUND 3,688,637 4,528,794 5,154,430 4,657,310
<br />122 EMERGENCY & HEALTH GRANTS 3,182,383 8,600,088 2,314,590 5,119,960
<br />123 WORKFORCE INVESTMENT ACT 2,443,666 3,000,036 2,404,270 2,648,020
<br />124 ORANGE COUNTY SSA GRANTS 591,710 1,151,184 2,520,790 838,970
<br />130 HOME PROGRAM FEDERAL GRANT 540,699 3,320,008 2,294,400 1,980,040
<br />133 HOUSING AUTHORITY-ISSUER FEE 66,243 74,655 70,000 83,330
<br />135 COMMUNITY DEV BLOCK GRANT 15,889,031 12,618,140 6,571,210 5,568,240
<br />136 HOUSING AUTHORITY-VOUCHER HAP 33,588,064 38,252,817 41,314,540 44,855,750
<br />137 HOUSING AUTHORITY- MAINSTREAM 2,142,454 2,195,598 2,427,940 2,488,540
<br />138 HOUSING AUTHORITY-MS 5 1,423,626 2,173,577 2,357,600 2,894,320
<br />139 HOUSING AUTHORITY-NEW CONSTR 105,096 185,812 244,730 244,730
<br />140 HOUSING AUTHORITY-VOUCHER ADM 3,489,009 3,883,611 4,510,880 4,510,880
<br />142 NSP FEDERAL GRANT 114,811 242,949 - -
<br />143 CALHOME MFGD HSG LOAN 5,175 5,239 - -
<br />144 PRISON TO EMPLOYMENT PROGRAM 727,641 1,325,367 - 927,350
<br />145 RENTAL REHABILITATION GRANT 3,319 2,238 - -
<br />157 HSG ADMIN CARES ACT COVID-19 1,276,185 4,852 - -
<br />158 SB2 Planning - 2,676,292 4,357,830 5,024,060
<br />160 HSG HAP CARES ACT COVID-19 1,127,700 - - -
<br />170 MS5 HAP CARES ACT COVID-19 205,288 (205,288) - -
<br />173 CARES ACT-CDA 909,192 - - -
<br />177 EMERGENCY RENTAL ASSISTANCE PG 3,443,795 21,688,817 87,060 -
<br />179 EHV HAP - 548,705 - 1,725,390
<br />180 EHV ADMIN FEES - 112,363 111,430 -
<br />182 HOME-ARP PROGRAM - 16,817 34,130 -
<br />183 ARPA - CA FOR ALL YOUTH WDP - - 4,497,520 193,340
<br />185 RENT STABILIZATION - - - 3,245,000
<br />417 INCLUSIONARY HOUSING FEE 3,797,978 6,013,899 71,120 71,500
<br />418 CDA - PEEBLER CAPITAL FUND 22,266 1,303,794 - -
<br />607 HOUSING AUTHORITY LMIHF 170,606 410,566 770,280 770,280
<br />655 2018 A & B TARB 3,037,966 6,485,489 11,231,650 11,541,790
<br />670 COSA RDA 253,276 152,817 130,000 125,000
<br />671 COSA RDA OBLIGATION RETIREMENT 5,620,072 11,900,374 11,773,130 12,078,270
<br />TOTAL REVENUE 87,870,969 132,675,411 105,249,530 111,595,070Page 469 of 676
|