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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 />53822 Density Bonus Setup Fee
<br />53902 Misc Service Charge
<br />57000 Expense Reimbursement
<br />57896 Inclusionary Housing Fees
<br />57990 Miscellaneous Income
<br />58000 Earning On Investments
<br />58002 Net Increase (Decrease) In Fai
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />
<br />41718820 INCLUSIONARY HOUSING FEE
<br />TOTAL EXPENDITURES
<br />
<br />
<br />180,555
<br />2,337
<br />28,665
<br />7,236,945
<br />260
<br />154,622
<br />31,580
<br />
<br />
<br />65,128
<br />1,619
<br />0
<br />0
<br />810
<br />143,327
<br />(31,580)
<br />
<br />
<br />60,000
<br />2,000
<br />0
<br />5,956,830
<br />0
<br />60,000
<br />0
<br />
<br />
<br />0
<br />1,400
<br />2,300
<br />6,926,880
<br />810
<br />75,000
<br />0
<br />7,634,964
<br />
<br />
<br />3,230,109
<br />179,304
<br />
<br />
<br />1,832,902
<br />6,078,830
<br />
<br />
<br />6,078,830
<br />7,006,390
<br />
<br />
<br />7,006,390
<br />3,230,109 1,832,902 6,078,830 7,006,390
<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 />66000 CAPITAL
<br />69000 MISCELLANEOUS
<br />
<br />TOTAL
<br />
<br />249,709
<br />2,898,654
<br />4,615
<br />37,130
<br />0
<br />40,000
<br />
<br />332,896
<br />1,411,585
<br />1,066
<br />47,355
<br />0
<br />40,000
<br />
<br />428,640
<br />120,690
<br />3,490
<br />60,580
<br />18,750
<br />5,446,680
<br />
<br />225,550
<br />111,100
<br />4,560
<br />51,400
<br />0
<br />6,613,780
<br />
<br />3,230,109
<br />
<br />1,832,902
<br />
<br />6,078,830
<br />
<br />7,006,390
<br />205
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