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HOUSING AUTHORITY -VOUCHER HAP
<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 />52000 Federal Grant -Direct
<br />33,279,505
<br />32,966,386
<br />38,000,000
<br />40,438,540
<br />52006 Foster Youth Independence TPV
<br />213,296
<br />192,718
<br />600,000
<br />850,000
<br />52007 Veterans Affairs Supportive Housing
<br />446,032
<br />401,235
<br />1,500,000
<br />0
<br />57890 Fraud Recovery -HUD
<br />5,204
<br />6,369
<br />5,000
<br />5,000
<br />57894 FSS Terminated Received
<br />81,288
<br />21,356
<br />30,000
<br />21,000
<br />34,025,325
<br />33,588,064
<br />40,135,000
<br />41,314,540
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY -VOUCHER HAP
<br />32,606,804
<br />35,170,722
<br />40,135,000
<br />41,314,540
<br />32,606,804
<br />35,170,722
<br />40,135,000
<br />41,314,540
<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 />69000 MISCELLANEOUS
<br />32,606,804
<br />35,170,722
<br />40,135,000
<br />41,314,540
<br />TOTAL
<br />32,606,804
<br />35,170,722
<br />40,135,000
<br />41,314,540
<br />678
<br />
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