|
HOUSING AUTHORITY -VOUCHER ADM
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />3,596,801
<br />4,418,752
<br />4,255,000
<br />5,200,000
<br />52003 HCV - FSS Coordinator
<br />70,523
<br />213,562
<br />225,180
<br />260,080
<br />52004 HCV - Additional Admin Fee
<br />3,729
<br />4,739
<br />3,200
<br />15,000
<br />52006 Foster Youth Independence TPV
<br />84,017
<br />45,000
<br />0
<br />0
<br />52007 Veterans Affairs Supportive Housing
<br />84,017
<br />45,000
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />43,893
<br />0
<br />25,000
<br />10,000
<br />57010 Miscellaneous Recoveries
<br />30
<br />0
<br />0
<br />0
<br />57890 Fraud Recovery -HUD
<br />600
<br />200
<br />2,500
<br />2,500
<br />3,883,611
<br />4,727,253
<br />4,510,880
<br />5,487,580
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />14018760 HOUSING AUTHORITY -VOUCHERS ADM
<br />3,568,459
<br />4,005,492
<br />4,767,570
<br />6,337,750
<br />TOTAL EXPENDITURES
<br />3,568,459
<br />4,005,492
<br />4,767,570
<br />6,337,750
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />1,885,093
<br />2,034,623
<br />2,244,690
<br />2,936,360
<br />62000 CONTRACTUALS
<br />397,241
<br />395,869
<br />531,850
<br />1,011,620
<br />63000 COMMODITIES
<br />125,762
<br />64,681
<br />90,880
<br />90,200
<br />65000 FIXED CHARGES
<br />346,978
<br />518,212
<br />508,060
<br />612,240
<br />66000 CAPITAL
<br />0
<br />62,273
<br />35,000
<br />55,000
<br />68000 TRANSFERS
<br />23,612
<br />91,943
<br />70,500
<br />77,330
<br />69000 MISCELLANEOUS
<br />789,772
<br />837,891
<br />1,286,590
<br />1,555,000
<br />TOTAL
<br />3,568,459
<br />4,005,492
<br />4,767,570
<br />6,337,750
<br />593
<br />
|