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HOUSING AUTHORITY-NEW CONSTR <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 181,816 341,646 244,730 244,730 <br />52004 HCV - Additional Admin Fee 249 1,238 0 0 <br />57000 Expense Reimbursement 3,747 0 0 0 <br />TOTAL REVENUES 185,812 342,884 244,730 244,730 <br />EXPENDITURES <br />13918760 Housing Authority- New Construction 0 0 309,480 0 <br />13918780 ADMIN - Mainstream 5 Vouchers 153,874 158,025 235,770 315,570 <br />TOTAL EXPENDITURES 153,874 158,025 545,250 315,570 <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 />61000 SALARIES & BENEFITS 126,429 117,400 214,740 243,130 <br />62000 CONTRACTUALS 8,500 4,918 2,350 5,500 <br />63000 COMMODITIES 130 0 0 0 <br />65000 FIXED CHARGES 15,008 26,787 18,490 45,240 <br />66000 CAPITAL 0 4,231 0 0 <br />68000 TRANSFERS 61 237 190 200 <br />69000 MISCELLANEOUS 3,747 4,451 309,480 21,500 <br />TOTAL 153,874 158,025 545,250 315,570 <br />589