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<br />HOUSING AUTHORITY- NED
<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 Federal Grant-Direct
<br />TOTAL REVENUES
<br />2,326,135 2,387,523 2,500,000 2,650,000
<br />2,650,0002,326,135 2,387,523 2,500,000
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED
<br />TOTAL EXPENDITURES
<br />2,326,135
<br />2,326,135
<br />2,387,523
<br />2,387,523
<br />2,500,000
<br />2,500,000
<br />2,650,000
<br />2,650,000
<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 2,326,135
<br />2,326,135
<br />2,387,523
<br />2,387,523
<br />2,500,000
<br />2,500,000
<br />2,650,000
<br />TOTAL 2,650,000
<br />611
<br />
<br />
<br />City Council 21 – 624 6/17/2025
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