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<br />HOUSING AUTHORITY-VOUCHER HAP
<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 />52000
<br />52006
<br />52007
<br />57890
<br />57894
<br />Federal Grant-Direct 42,742,042 47,349,426 44,949,000 55,450,000
<br />Foster Youth Independence TPV
<br />Veterans Affairs Supportive Housing
<br />Fraud Recovery-HUD
<br />94,128 0
<br />0
<br />0
<br />0
<br />1,750,000
<br />4,200,000
<br />1,000
<br />500,000
<br />0
<br />200
<br />0
<br />0
<br />1,000
<br />0FSS Terminated Received
<br />TOTAL REVENUES
<br />100,000
<br />42,836,370 47,349,426 51,000,000 55,951,000
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP
<br />TOTAL EXPENDITURES
<br />42,392,616
<br />42,392,616
<br />47,504,291
<br />47,504,291
<br />51,300,000
<br />51,300,000
<br />55,950,000
<br />55,950,000
<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 />69000 MISCELLANEOUS 42,392,616 47,504,291 51,300,000
<br />51,300,000
<br />55,950,000
<br />TOTAL 42,392,616 47,504,291 55,950,000
<br />608
<br />
<br />
<br />City Council 21 – 621 6/17/2025
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