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