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HOUSING AUTHORITY-VOUCHER HAP
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />52000 Federal Grant-Direct 37,832,367 42,742,042 40,901,720 44,949,000
<br />52006 Foster Youth Independence TPV 258,195 94,128 1,181,360 1,750,000
<br />52007 Veterans Affairs Supportive Housing 0 0 2,672,170 4,200,000
<br />57890 Fraud Recovery-HUD 600 200 500 1,000
<br />57894 FSS Terminated Received 161,655 0 100,000 100,000
<br />TOTAL REVENUES 38,252,817 42,836,370 44,855,750 51,000,000
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP 38,310,383 42,392,616 44,405,750 51,300,000
<br />TOTAL EXPENDITURES 38,310,383 42,392,616 44,405,750 51,300,000
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />69000 MISCELLANEOUS 38,310,383 42,392,616 44,405,750 51,300,000
<br />TOTAL 38,310,383 42,392,616 44,405,750 51,300,000
<br />580
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