|
HOUSING AUTHORITY LMIHF
<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 />56900 Principal Repayment 1,925 30,000 500,000 500,000
<br />56901 Interest Repayments 137,723 346,234 250,000 250,000
<br />57990 Miscellaneous Income 280 280 280 280
<br />58000 Earning On Investments 30,677 34,052 20,000 20,000
<br />TOTAL REVENUES 170,606 410,566 770,280 770,280
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADMIN 255,664 (568,153) 322,360 378,170
<br />60718830 HOUSING ASSET CAP PROJECTS 2,694,823 150,000 1,656,950 1,656,950
<br />TOTAL EXPENDITURES 2,950,486 (418,153) 1,979,310 2,035,120
<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 214,959 176,152 171,320 155,580
<br />62000 CONTRACTUALS 32,446 193,595 68,920 71,220
<br />63000 COMMODITIES 2,735 1,086 6,880 6,880
<br />65000 FIXED CHARGES 53,870 43,467 53,200 65,250
<br />66000 CAPITAL 2,780,050 0 10,000 70,000
<br />68000 TRANSFERS 0 3,094 12,040 9,240
<br />69000 MISCELLANEOUS (133,574) (835,546) 1,656,950 1,656,950
<br />TOTAL 2,950,486 (418,153) 1,979,310 2,035,120
<br />Page 595 of 676
|