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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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HOUSING AUTHORITY LMIHF <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOUSING ASSET REVENUES 60718002 <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 />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 />SUBTOTAL REVENUES <br />TOTAL <br />1,371,880 <br />170,606 <br />225,000 <br />770,280 <br />749 <br />
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