|
ppr
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />157 HSG ADMIN CARES
<br />4,852
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />ACT COVID-19
<br />158 S132 Planning
<br />2,676,292
<br />2,324,121
<br />5,024,060
<br />152,490
<br />(4,871,570)
<br />-96.96%
<br />170 MS5 HAP CARES
<br />(205,288)
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />ACT COVID-19
<br />177 EMERGENCY
<br />RENTAL ASSISTANCE
<br />21,688,817
<br />5,201,275
<br />-
<br />-
<br />-
<br />0.00%
<br />PG
<br />179 EHV HAP
<br />548,705
<br />840,705
<br />1,725,390
<br />1,850,000
<br />124,610
<br />7.22%
<br />180 EHV ADMIN FEES
<br />112,363
<br />349,936
<br />-
<br />205,200
<br />205,200
<br />100.00%
<br />182 HOME -ARP
<br />16,817
<br />3,922,656
<br />-
<br />64,090
<br />64,090
<br />100.00%
<br />PROGRAM
<br />183 ARPA - CA FOR ALL
<br />-
<br />556,400
<br />193,340
<br />1,165,940
<br />972,600
<br />503.05%
<br />YOUTH WDP
<br />185 RENT
<br />-
<br />-
<br />3,245,000
<br />1,452,700
<br />(1,792,300)
<br />-55.23%
<br />STABILIZATION
<br />417 INCLUSIONARY
<br />6,013,899
<br />1,315,141
<br />71,500
<br />71,500
<br />-
<br />0.00%
<br />HOUSING FEE
<br />418 CDA - PEEBLER
<br />1,303,794
<br />205,305
<br />-
<br />-
<br />-
<br />0.00%
<br />CAPITAL FUND
<br />607 HOUSING
<br />410,566
<br />483,734
<br />770,280
<br />660,500
<br />(109,780)
<br />-14.25%
<br />AUTHORITY LMIHF
<br />655 2018 A & B TARB
<br />6,485,489
<br />11,235,637
<br />11,541,790
<br />11,869,190
<br />327,400
<br />2.84%
<br />670 COSA RDA
<br />152,817
<br />647,257
<br />125,000
<br />116,260
<br />(8,740)
<br />-6.99%
<br />671 COSA RDA
<br />OBLIGATION
<br />11,900,374
<br />12,139,383
<br />12,078,270
<br />12, 216,930
<br />138,660
<br />1.15 %
<br />RETIREMENT
<br />TOTAL REVENUE
<br />132,675,411
<br />119,975,284
<br />111,595,070
<br />112,004,660
<br />409,590
<br />0.37%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />3,791,000
<br />5,655,913
<br />6,186,710
<br />4,327,760
<br />(1,858,950)
<br />-30.05%
<br />027 PARKING FUND
<br />3,509,680
<br />4,285,998
<br />4,914,080
<br />5,070,970
<br />156,890
<br />3.19%
<br />122 EMERGENCY &
<br />g 558,027
<br />1,828,848
<br />11,326,680
<br />834,460
<br />(10,492,220)
<br />-92.63%
<br />HEALTH GRANTS
<br />OR W 123
<br />123 FOR
<br />ORKFCE
<br />3,412,357
<br />2,771,543
<br />2,648,020
<br />2,732,420
<br />84,400
<br />3.19%
<br />INVME NT CT
<br />547
<br />
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