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HOUSING AUTHORITY LMIHF
<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 />56900 Principal Repayment 30,000 30,000 500,000 250,000
<br />56901 Interest Repayments 346,234 379,922 250,000 380,000
<br />57010 Miscellaneous Recoveries 0 24,101 0 0
<br />57990 Miscellaneous Income 280 0 280 500
<br />58000 Earning On Investments 34,052 49,710 20,000 30,000
<br />TOTAL REVENUES 410,566 483,734 770,280 660,500
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADMIN (568,153)108,227 378,170 303,610
<br />60718830 HOUSING ASSET CAP PROJECTS 150,000 0 1,656,950 165,700
<br />TOTAL EXPENDITURES (418,153)108,227 2,035,120 469,310
<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 176,152 87,181 155,580 157,960
<br />62000 CONTRACTUALS 193,595 36,312 71,220 64,500
<br />63000 COMMODITIES 1,086 1,385 6,880 5,500
<br />65000 FIXED CHARGES 43,467 38,342 65,250 65,510
<br />66000 CAPITAL 0 0 70,000 0
<br />68000 TRANSFERS 3,094 12,048 9,240 10,140
<br />69000 MISCELLANEOUS (835,546)(67,041)1,656,950 165,700
<br />TOTAL (418,153)108,227 2,035,120 469,310
<br />651
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