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smoill • • '
<br />REVENUE mr�
<br />Fund
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />025 IDB & EZ VOUCHER MONITORING
<br />48,902
<br />5,079
<br />-
<br />027 PARKING FUND
<br />3,485,338
<br />3,688,637
<br />2,707,870
<br />5,154,430
<br />122 EMERGENCY & HEALTH GRANTS
<br />523,450
<br />3,182,383
<br />50,000
<br />2,314,590
<br />123 WORKFORCE INVESTMENT ACT
<br />3,331,763
<br />2,443,666
<br />2,654,110
<br />2,404,270
<br />124 ORANGE COUNTY SSA GRANTS
<br />687,602
<br />591,710
<br />838,970
<br />2,520,790
<br />130 HOME PROGRAM FEDERAL GRANT
<br />931,893
<br />540,699
<br />5,466,150
<br />2,294,400
<br />133 HOUSING AUTHORITY -ISSUER FEE
<br />96,677
<br />66,243
<br />85,000
<br />70,000
<br />134 UDAG REPAYMENT FUND
<br />5
<br />-
<br />-
<br />-
<br />135 COMMUNITY DEV BLOCK GRANT
<br />8,345,120
<br />15,889,031
<br />19,861,150
<br />6,571,210
<br />136 HOUSING AUTHORITY -VOUCHER HAP
<br />34,025,325
<br />33,588,064
<br />40,135,000
<br />41,314,540
<br />137 HOUSING AUTHORITY- MAINSTREAM
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />138 HOUSING AUTHORITY -MS 5
<br />450,341
<br />1,423,626
<br />2,635,000
<br />2,357,600
<br />139 HOUSING AUTHORITY -NEW CONSTR
<br />36,835
<br />105,096
<br />225,000
<br />244,730
<br />140 HOUSING AUTHORITY -VOUCHER ADM
<br />3,290,071
<br />3,489,009
<br />4,045,040
<br />4,510,880
<br />142 NSP FEDERAL GRANT
<br />65,181
<br />114,811
<br />45,000
<br />-
<br />143 CALHOME MFGD HSG LOAN
<br />9,318
<br />5,175
<br />-
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />-
<br />727,641
<br />2,884,310
<br />145 RENTAL REHABILITATION GRANT
<br />7,251
<br />3,319
<br />5,000
<br />157 HSG ADMIN CARES ACT COVID-19
<br />70,399
<br />1,276,185
<br />-
<br />-
<br />158 S62 Planning
<br />-
<br />-
<br />-
<br />4,357,830
<br />160 HSG HAP CARES ACT COVID-19
<br />-
<br />1,127,700
<br />-
<br />-
<br />170 MS5 HAP CARES ACT COVID-19
<br />-
<br />205,288
<br />565,000
<br />173 CARES ACT-CDA
<br />153
<br />909,192
<br />-
<br />-
<br />177 EMERGENCY RENTAL ASSISTANCE PG
<br />-
<br />3,443,795
<br />5,930,390
<br />87,060
<br />180 EHV ADMIN FEES
<br />-
<br />-
<br />-
<br />111,430
<br />182 HOME -ARP PROGRAM
<br />-
<br />-
<br />34,130
<br />183 ARPA - CA FOR ALL YOUTH WDP
<br />-
<br />-
<br />4,497,520
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />20,728
<br />-
<br />-
<br />-
<br />417 INCLUSIONARY HOUSING FEE
<br />179,304
<br />3,797,978
<br />7,006,390
<br />71,120
<br />418 CDA - PEEBLER CAPITAL FUND
<br />48,645
<br />22,266
<br />15,000
<br />-
<br />607 HOUSING AUTHORITY LMIHF
<br />1,371,880
<br />170,606
<br />225,000
<br />770,280
<br />655 2018 A & B TARB
<br />5,592,996
<br />3,037,966
<br />6,489,930
<br />11,231,650
<br />670 COSA RDA
<br />294,864
<br />253,276
<br />150,000
<br />130,000
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />2,984,5271
<br />5,620,0721
<br />7,074,3401
<br />11,7731130
<br />TOTAL REVENUE
<br />68,020,4901
<br />87,870,9691
<br />111,343,6501
<br />105,249,530
<br />613
<br />
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