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HOUSING AUTHORITY LMIHF
<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 />56900 Principal Repayment
<br />0
<br />1,925
<br />60,000
<br />500,000
<br />56901 Interest Repayments
<br />1,267,491
<br />137,723
<br />125,000
<br />250,000
<br />57000 Expense Reimbursement
<br />14,435
<br />0
<br />10,000
<br />0
<br />57960 Rental Of Property
<br />27,467
<br />0
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />288
<br />280
<br />0
<br />280
<br />58000 Earning On Investments
<br />62,199
<br />30,677
<br />30,000
<br />20,000
<br />1,371,880
<br />170,606
<br />225,000
<br />770,280
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADM IN
<br />5,101,588
<br />255,664
<br />344,130
<br />322,360
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />86,998
<br />2,694,823
<br />1,369,950
<br />1,656,950
<br />5,188,586
<br />2,950,486
<br />1,714,080
<br />1,979,310
<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 />196,075
<br />214,959
<br />215,320
<br />171,320
<br />62000 CONTRACTUALS
<br />38,010
<br />32,446
<br />229,790
<br />68,920
<br />63000 COMMODITIES
<br />1,477
<br />2,735
<br />1,900
<br />6,880
<br />65000 FIXED CHARGES
<br />39,640
<br />53,870
<br />47,120
<br />53,200
<br />66000 CAPITAL
<br />1,770
<br />2,780,050
<br />0
<br />10,000
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />12,040
<br />69000 MISCELLANEOUS
<br />4,911,614
<br />(133,574)
<br />1,219,950
<br />1,656,950
<br />TOTAL
<br />5,188,586
<br />2,950,486
<br />1,714,080
<br />1,979,310
<br />748
<br />
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