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HOUSING AUTHORITY -ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />57893 Issuer Fees/Settlement <br />54,018 <br />52,881 <br />48,330 <br />52,880 <br />58000 Earning On Investments <br />20,637 <br />26,471 <br />35,000 <br />23,560 <br />TOTAL REVENUES <br />74,655 <br />79,352 <br />83,330 <br />76,440 <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY -ISSUER FEE <br />68,510 <br />177,863 <br />161,960 <br />1,026,400 <br />TOTAL EXPENDITURES <br />68,510 <br />177,863 <br />161,960 <br />1,026,400 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />55,812 <br />141,425 <br />134,300 <br />312,290 <br />62000 CONTRACTUALS <br />1,208 <br />2,026 <br />1,490 <br />663,520 <br />63000 COMMODITIES <br />350 <br />1,140 <br />1,000 <br />8,000 <br />65000 FIXED CHARGES <br />10,805 <br />31,897 <br />24,160 <br />41,490 <br />66000 CAPITAL <br />0 <br />68 <br />0 <br />0 <br />68000 TRANSFERS <br />336 <br />1,307 <br />1,010 <br />1,100 <br />TOTAL <br />68,510 <br />177,863 <br />161,960 <br />1,026,400 <br />City Council 593 16 - 604 6/18/2024 <br />