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HOUSING AUTHORITY -ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />57893 Issuer Fees/Settlement <br />46,461 <br />43,161 <br />50,000 <br />45,000 <br />58000 Earning On Investments <br />50,215 <br />23,082 <br />35,000 <br />25,000 <br />96,677 <br />66,243 <br />85,000 <br />70,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY -ISSUER FEE <br />42,884 <br />42,442 <br />87,450 <br />130,090 <br />42,884 <br />42,442 <br />87,450 <br />130,090 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />29,386 <br />26,108 <br />72,390 <br />107,510 <br />62000 CONTRACTUALS <br />849 <br />822 <br />500 <br />1,230 <br />63000 COMMODITIES <br />227 <br />59 <br />1,380 <br />1,000 <br />65000 FIXED CHARGES <br />12,422 <br />15,453 <br />13,180 <br />19,050 <br />68000 TRANSFERS <br />0 <br />0 <br />0 <br />1,300 <br />42,884 <br />42,442 <br />87,450 <br />130,090 <br />TOTAL <br />664 <br />