|
HOUSING AUTHORITY-MS 5
<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 2,173,577 2,623,361 2,894,320 4,200,000
<br />TOTAL REVENUES 2,173,577 2,623,361 2,894,320 4,200,000
<br />EXPENDITURES
<br />13818760 Housing Authority-MS 5 2,896,974 2,586,852 2,857,810 4,200,000
<br />TOTAL EXPENDITURES 2,896,974 2,586,852 2,857,810 4,200,000
<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 2,896,974 2,586,852 2,857,810 4,200,000
<br />TOTAL 2,896,974 2,586,852 2,857,810 4,200,000
<br />586
|