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HOUSING AUTHORITY-ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57893 Issuer Fees/Settlement 43,161 54,018 45,000 48,330 <br />58000 Earning On Investments 23,082 20,637 25,000 35,000 <br />TOTAL REVENUES 66,243 74,655 70,000 83,330 <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY-ISSUER FEE 42,442 68,510 130,090 161,960 <br />TOTAL EXPENDITURES 42,442 68,510 130,090 161,960 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 26,108 55,812 107,510 134,300 <br />62000 CONTRACTUALS 822 1,208 1,230 1,490 <br />63000 COMMODITIES 59 350 1,000 1,000 <br />65000 FIXED CHARGES 15,453 10,805 19,050 24,160 <br />68000 TRANSFERS 0 336 1,300 1,010 <br />TOTAL 42,442 68,510 130,090 161,960 <br />Page 509 of 676