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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 />52000 Federal Grant-Direct
<br />52006 Foster Youth Independence TPV
<br />52007 Veterans Affairs Supportive Housing
<br />57890 Fraud Recovery-HUD
<br />57894 FSS Terminated Received
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP
<br />TOTAL EXPENDITURES
<br />30,531,517
<br />0
<br />0
<br />9,967
<br />92,395
<br />153
<br />33,279,505
<br />213,296
<br />446,032
<br />5,204
<br />81,288
<br />0
<br />33,875,400
<br />320,000
<br />1,480,100
<br />5,000
<br />25,000
<br />0
<br />38,000,000
<br />600,000
<br />1,500,000
<br />5,000
<br />30,000
<br />0
<br />30,634,032
<br />30,584,187
<br />34,025,325
<br />32,606,804
<br />35,705,500
<br />35,705,500
<br />40,135,000
<br />40,135,000
<br />30,584,187 32,606,804 35,705,500 40,135,000
<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 />69000 MISCELLANEOUS
<br />TOTAL
<br />30,584,187 32,606,804 35,705,500 40,135,000
<br />30,584,187 32,606,804 35,705,500 40,135,000
<br />190
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