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<br />HOUSING AUTHORITY-ISSUER FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />REVENUES
<br />57893
<br />58000
<br />Issuer Fees/Settlement 52,881 50,065 52,880 52,880
<br />23,560Earning On Investments
<br />TOTAL REVENUES
<br />26,471 33,837 23,560
<br />79,352 83,903 76,440 76,440
<br />EXPENDITURES
<br />13318780 HOUSING AUTHORITY-ISSUER FEE
<br />TOTAL EXPENDITURES
<br />177,863
<br />177,863
<br />209,832
<br />209,832
<br />1,026,400
<br />1,026,400
<br />1,264,200
<br />1,264,200
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />68000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />141,425 163,871 312,290 248,830
<br />530,050
<br />5,000
<br />2,026
<br />1,140
<br />31,897
<br />68
<br />12,404
<br />510
<br />663,520
<br />8,000
<br />41,490
<br />0
<br />31,951
<br />94
<br />454,020
<br />25,000
<br />1,300TRANSFERS1,307 1,002 1,100
<br />TOTAL 177,863 209,832 1,026,400 1,264,200
<br />597
<br />
<br />
<br />City Council 21 – 610 6/17/2025
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