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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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INCLUSIONARY HOUSING FEE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />INCLUSIONARY HOUSING FEE 41718002 <br />Account <br />Code LINE ITEM RESOURCES <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 />53822 Density Bonus Setup Fee 22,097 31,751 0 0 <br />53902 Misc Service Charge 2,238 1,740 1,500 1,500 <br />56900 Principal Repayment 0 40,000 0 0 <br />57000 Expense Reimbursement 1,000 1,000 0 0 <br />57896 Inclusionary Housing Fees 6,932,760 0 0 0 <br />57990 Miscellaneous Income 0 44,150 0 0 <br />58000 Earning On Investments 115,599 136,705 70,000 70,000 <br />58002 Net Increase (Decrease) In Fai (1,059,795)1,059,795 0 0 <br />SUBTOTAL REVENUES 6,013,899 1,315,141 71,500 71,500 <br />TOTAL 6,013,899 1,315,141 71,500 71,500 <br />644
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