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INCLUSIONARY HOUSING FEE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />INCLUSIONARY HOUSING FEE 41718002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />53822 Density Bonus Setup Fee <br />22,097 <br />31,751 <br />0 <br />0 <br />53902 Misc Service Charge <br />2,238 <br />1,740 <br />1,500 <br />1,500 <br />56900 Principal Repayment <br />0 <br />40,000 <br />0 <br />0 <br />57000 Expense Reimbursement <br />1,000 <br />1,000 <br />0 <br />0 <br />57896 Inclusionary Housing Fees <br />6,932,760 <br />0 <br />0 <br />0 <br />57990 Miscellaneous Income <br />0 <br />44,150 <br />0 <br />0 <br />58000 Earning On Investments <br />115,599 <br />136,705 <br />70,000 <br />70,000 <br />58002 Net Increase (Decrease) In Fai <br />(1,059,795) <br />1,059,795 <br />0 <br />0 <br />6,013,899 <br />1,315,141 <br />71,500 <br />71,500 <br />SUBTOTAL REVENUES <br />TOTAL <br />6,013,899 <br />1,315,141 <br />71,500 <br />71,500 <br />668 <br />