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HOUSING AUTHORITY-NEW CONSTR <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 105,076 181,816 244,730 244,730 <br />52004 HCV - Additional Admin Fee 0 249 0 0 <br />57000 Expense Reimbursement 0 3,747 0 0 <br />58000 Earning On Investments 20 0 0 0 <br />TOTAL REVENUES 105,096 185,812 244,730 244,730 <br />EXPENDITURES <br />13918760 Housing Authority- New Construction 0 0 0 309,480 <br />13918780 ADMIN - Mainstream 5 Vouchers 7,218 153,874 244,730 235,770 <br />TOTAL EXPENDITURES 7,218 153,874 244,730 545,250 <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 6,315 126,429 206,670 214,740 <br />62000 CONTRACTUALS 591 8,500 11,000 2,350 <br />63000 COMMODITIES 0 130 0 0 <br />65000 FIXED CHARGES 312 15,008 26,830 18,490 <br />68000 TRANSFERS 0 61 230 190 <br />69000 MISCELLANEOUS 0 3,747 0 309,480 <br />TOTAL 7,218 153,874 244,730 545,250 <br />Page 529 of 676