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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 />181 American Rescue
<br />7,791,943
<br />4,176,867
<br />5,462,590
<br />356,190
<br />(5,106,400)
<br />-93.48%
<br />Plan Act
<br />182 HOME -ARP
<br />16,817
<br />3,938,163
<br />2,894,800
<br />64,090
<br />(2,830,710)
<br />-97.79%
<br />PROGRAM
<br />183 ARPA - CA FOR ALL
<br />-
<br />1,172,272
<br />193,340
<br />1,237,580
<br />1,044,240
<br />540.11%
<br />YOUTH WDP
<br />185 RENT
<br />-
<br />-
<br />2,823,640
<br />2,951,380
<br />127,740
<br />4.52%
<br />STABILIZATION
<br />4171NCLUSIONARY
<br />1,097,044
<br />1,413,105
<br />1,584,530
<br />2,356,310
<br />771,780
<br />48.71°/%
<br />HOUSING FEE
<br />418 CDA - PEEBLER
<br />4,473,266
<br />1,308,625
<br />-
<br />-
<br />-
<br />0.00%
<br />CAPITAL FUND
<br />607 HOUSING
<br />(418,153)
<br />108,227
<br />2,035,120
<br />469,310
<br />(1,565,810)
<br />-76.94%
<br />AUTHORITY LMIHF
<br />655 2018 A & B TARB
<br />2,951,368
<br />2,672,907
<br />11,541,790
<br />11,869,190
<br />327,400
<br />2.84%
<br />670 COSA RDA
<br />78,414
<br />650,314
<br />125,000
<br />123,580
<br />(1,420)
<br />-1.14%
<br />671 COSA RDA
<br />OBLIGATION
<br />6,652,973
<br />11,771,614
<br />12,078,270
<br />12,216,930
<br />138,660
<br />1.15%
<br />RETIREMENT
<br />TOTAL EXPENDITURE
<br />129,893,832
<br />120,000,803
<br />134,500,240
<br />121,676,790
<br />(12,823,450)
<br />-9.53%
<br />549
<br />
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