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<br />
<br />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 />
<br />REVENUES
<br />
<br />52000 Federal Grant-Direct
<br />52003 HCV - FSS Coordinator
<br />52004 HCV - Additional Admin Fee
<br />57000 Expense Reimbursement
<br />57890 Fraud Recovery-HUD
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />14018760 HOUSING AUTHORITY-VOUCHERS ADM
<br />TOTAL EXPENDITURES
<br />
<br />
<br />2,865,950
<br />110,464
<br />4,074
<br />58,014
<br />9,967
<br />6,412
<br />
<br />
<br />3,097,222
<br />127,992
<br />3,445
<br />53,373
<br />5,204
<br />2,835
<br />
<br />
<br />3,175,880
<br />156,100
<br />4,000
<br />0
<br />10,000
<br />7,000
<br />
<br />
<br />3,825,000
<br />152,540
<br />4,000
<br />56,000
<br />5,000
<br />2,500
<br />3,054,881
<br />
<br />
<br />3,138,661
<br />3,290,071
<br />
<br />
<br />3,015,936
<br />3,352,980
<br />
<br />
<br />3,352,980
<br />4,045,040
<br />
<br />
<br />4,045,040
<br />3,138,661 3,015,936 3,352,980 4,045,040
<br />
<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 />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />69000 MISCELLANEOUS
<br />
<br />TOTAL
<br />
<br />1,629,005
<br />198,761
<br />65,917
<br />413,461
<br />831,518
<br />
<br />1,567,973
<br />198,626
<br />65,280
<br />389,634
<br />794,423
<br />
<br />1,991,700
<br />234,150
<br />91,670
<br />350,460
<br />685,000
<br />
<br />2,094,440
<br />375,510
<br />85,700
<br />362,950
<br />1,126,440
<br />
<br />3,138,661
<br />
<br />3,015,936
<br />
<br />3,352,980
<br />
<br />4,045,040
<br />194
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