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ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57893 Issuer Fees/Settlement <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY-ISSUER FEE <br />TOTAL EXPENDITURES <br />49,649 <br />45,182 <br />46,461 <br />50,215 <br />50,000 <br />45,000 <br />50,000 <br />35,000 <br />94,831 <br />71,827 <br />96,677 <br />42,884 <br />95,000 <br />95,000 <br />85,000 <br />87,450 <br />71,827 42,884 95,000 87,450 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br />65000 FIXED CHARGES <br />TOTAL <br />58,599 <br />437 <br />1,138 <br />11,653 <br />29,386 <br />849 <br />227 <br />12,422 <br />60,480 <br />13,560 <br />3,000 <br />17,960 <br />72,390 <br />500 <br />1,380 <br />13,180 <br />71,827 42,884 95,000 87,450 <br />187