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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 />56900 Principal Repayment
<br />56901 Interest Repayments
<br />57000 Expense Reimbursement
<br />57960 Rental Of Property
<br />57990 Miscellaneous Income
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADMIN
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />TOTAL EXPENDITURES
<br />
<br />
<br />0
<br />128,046
<br />14,070
<br />27,200
<br />519
<br />83,688
<br />
<br />
<br />0
<br />1,267,491
<br />14,435
<br />27,467
<br />288
<br />62,199
<br />
<br />
<br />60,000
<br />130,000
<br />13,000
<br />0
<br />300
<br />22,000
<br />
<br />
<br />60,000
<br />125,000
<br />10,000
<br />0
<br />0
<br />30,000
<br />253,524
<br />
<br />
<br />3,647,460
<br />255,305
<br />1,371,880
<br />
<br />
<br />5,101,588
<br />86,998
<br />225,300
<br />
<br />
<br />377,820
<br />1,119,900
<br />225,000
<br />
<br />
<br />344,130
<br />1,369,950
<br />3,902,765 5,188,586 1,497,720 1,714,080
<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 />161,464
<br />51,688
<br />1,769
<br />32,243
<br />255,305
<br />3,400,295
<br />
<br />196,075
<br />38,010
<br />1,477
<br />39,640
<br />1,770
<br />4,911,614
<br />
<br />238,620
<br />61,790
<br />3,750
<br />54,910
<br />68,750
<br />1,069,900
<br />
<br />215,320
<br />229,790
<br />1,900
<br />47,120
<br />0
<br />1,219,950
<br />
<br />3,902,765
<br />
<br />5,188,586
<br />
<br />1,497,720
<br />
<br />1,714,080
<br />207
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