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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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INCLUSIONARY HOUSING FEE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />INCLUSIONARY HOUSING FEE 41718002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <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 />SUBTOTAL REVENUES <br />TOTAL <br />179,304 <br />3,797,978 <br />7,006,390 <br />71,120 <br />740 <br />
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