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HOUSING AUTHORITY-VOUCHER HAP
<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 />52000 Federal Grant-Direct 32,966,386 37,832,367 40,438,540 40,901,720
<br />52006 Foster Youth Independence TPV 192,718 258,195 850,000 1,181,360
<br />52007 Veterans Affairs Supportive Housing 401,235 0 0 2,672,170
<br />57890 Fraud Recovery-HUD 6,369 600 5,000 500
<br />57894 FSS Terminated Received 21,356 161,655 21,000 100,000
<br />TOTAL REVENUES 33,588,064 38,252,817 41,314,540 44,855,750
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP 35,170,722 38,310,383 41,314,540 44,405,750
<br />TOTAL EXPENDITURES 35,170,722 38,310,383 41,314,540 44,405,750
<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 />69000 MISCELLANEOUS 35,170,722 38,310,383 41,314,540 44,405,750
<br />TOTAL 35,170,722 38,310,383 41,314,540 44,405,750
<br />Page 520 of 676
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