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HOUSING AUTHORITY -VOUCHER HAP
<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 />52000 Federal Grant -Direct
<br />37,832,367
<br />42,742,042
<br />40,901,720
<br />44,949,000
<br />52006 Foster Youth Independence TPV
<br />258,195
<br />94,128
<br />1,181,360
<br />1,750,000
<br />52007 Veterans Affairs Supportive Housing
<br />0
<br />0
<br />2,672,170
<br />4,200,000
<br />57890 Fraud Recovery -HUD
<br />600
<br />200
<br />500
<br />1,000
<br />57894 FSS Terminated Received
<br />161,655
<br />0
<br />100,000
<br />100,000
<br />TOTAL REVENUES
<br />38,252,817
<br />42,836,370
<br />44,855,750
<br />51,000,000
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY -VOUCHER HAP
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />TOTAL EXPENDITURES
<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 />69000 MISCELLANEOUS
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />TOTAL
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />604
<br />
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