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HOUSING AUTHORITY- MAINSTREAM
<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 />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />TOTAL REVENUES
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<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 />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />TOTAL
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />681
<br />
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