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HOUSING AUTHORITY -VOUCHER ADM
<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 />3,097,222
<br />3,269,659
<br />3,825,000
<br />4,255,000
<br />52003 HCV - FSS Coordinator
<br />127,992
<br />178,652
<br />152,540
<br />225,180
<br />52004 HCV - Additional Admin Fee
<br />3,445
<br />3,481
<br />4,000
<br />3,200
<br />57000 Expense Reimbursement
<br />53,373
<br />30,499
<br />56,000
<br />25,000
<br />57890 Fraud Recovery -HUD
<br />5,204
<br />6,369
<br />5,000
<br />2,500
<br />58000 Earning On Investments
<br />2,835
<br />349
<br />2,500
<br />0
<br />3,290,071
<br />3,489,009
<br />4,045,040
<br />4,510,880
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />14018760 HOUSING AUTHORITY -VOUCHERS ADM
<br />3,015,936
<br />1,987,616
<br />4,045,040
<br />4,510,870
<br />3,015,936
<br />1,987,616
<br />4,045,040
<br />4,510,870
<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 />1,567,973
<br />741,487
<br />2,094,440
<br />2,026,880
<br />62000 CONTRACTUALS
<br />198,626
<br />207,382
<br />375,510
<br />507,240
<br />63000 COMMODITIES
<br />65,280
<br />32,828
<br />85,700
<br />85,880
<br />65000 FIXED CHARGES
<br />389,634
<br />280,342
<br />362,950
<br />492,340
<br />66000 CAPITAL
<br />0
<br />0
<br />0
<br />20,000
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />91,940
<br />69000 MISCELLANEOUS
<br />794,423
<br />725,577
<br />1,126,440
<br />1,286,590
<br />TOTAL
<br />3,015,936
<br />1,987,616
<br />4,045,040
<br />4,510,870
<br />690
<br />
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