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HOUSING AUTHORITY LMIHF
<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 />56900 Principal Repayment
<br />30,000
<br />30,000
<br />500,000
<br />250,000
<br />56901 Interest Repayments
<br />346,234
<br />379,922
<br />250,000
<br />380,000
<br />57010 Miscellaneous Recoveries
<br />0
<br />24,101
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />280
<br />0
<br />280
<br />500
<br />58000 Earning On Investments
<br />34,052
<br />49,710
<br />20,000
<br />30,000
<br />410,566
<br />483,734
<br />770,280
<br />660,500
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADM IN
<br />(568,153)
<br />108,227
<br />378,170
<br />303,610
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />150,000
<br />0
<br />1,656,950
<br />165,700
<br />(418,153)
<br />108,227
<br />2,035,120
<br />469,310
<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 />61000 SALARIES & BENEFITS
<br />176,152
<br />87,181
<br />155,580
<br />157,960
<br />62000 CONTRACTUALS
<br />193,595
<br />36,312
<br />71,220
<br />64,500
<br />63000 COMMODITIES
<br />1,086
<br />1,385
<br />6,880
<br />5,500
<br />65000 FIXED CHARGES
<br />43,467
<br />38,342
<br />65,250
<br />65,510
<br />66000 CAPITAL
<br />0
<br />0
<br />70,000
<br />0
<br />68000 TRANSFERS
<br />3,094
<br />12,048
<br />9,240
<br />10,140
<br />69000 MISCELLANEOUS
<br />(835,546)
<br />(67,041)
<br />1,656,950
<br />165,700
<br />TOTAL
<br />(418,153)
<br />108,227
<br />2,035,120
<br />469,310
<br />675
<br />
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