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INCLUSIONARY HOUSING 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 />53822 Density Bonus Setup Fee
<br />65,128
<br />0
<br />0
<br />0
<br />53902 Misc Service Charge
<br />1,619
<br />1,349
<br />1,400
<br />1,120
<br />57000 Expense Reimbursement
<br />0
<br />7,905
<br />2,300
<br />0
<br />57896 Inclusionary Housing Fees
<br />0
<br />3,709,875
<br />6,926,880
<br />0
<br />57990 Miscellaneous Income
<br />810
<br />1,099
<br />810
<br />0
<br />58000 Earning On Investments
<br />143,327
<br />77,750
<br />75,000
<br />70,000
<br />58002 Net Increase(Decrease)In Fai
<br />(31,580)
<br />0
<br />0
<br />0
<br />179,304
<br />3,797,978
<br />7,006,390
<br />71,120
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />41718820 INCLUSIONARY HOUSING FEE
<br />1,832,902
<br />452,613
<br />7,006,390
<br />1,538,440
<br />1,832,902
<br />452,613
<br />7,006,390
<br />1,538,440
<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 />332,896
<br />160,713
<br />225,550
<br />300,340
<br />62000 CONTRACTUALS
<br />1,411,585
<br />92,886
<br />111,10C
<br />117,550
<br />63000 COMMODITIES
<br />1,066
<br />2,942
<br />4,560
<br />19,550
<br />65000 FIXED CHARGES
<br />47,355
<br />43,189
<br />51,400
<br />61,100
<br />66000 CAPITAL
<br />0
<br />0
<br />0
<br />10,000
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />9,900
<br />69000 MISCELLANEOUS
<br />40,000
<br />152,883
<br />6,613,780
<br />1,020,000
<br />TOTAL
<br />1,832,902
<br />452,613
<br />7,006,390
<br />1,538,440
<br />739
<br />
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