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<br />HOUSING AUTHORITY-MS 5
<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 />2,623,361 3,297,103 4,200,000 4,525,000
<br />4,525,0002,623,361 3,297,103 4,200,000
<br />EXPENDITURES
<br />13818760 Housing Authority-MS 5
<br />TOTAL EXPENDITURES
<br />2,586,852
<br />2,586,852
<br />3,309,760
<br />3,309,760
<br />4,200,000
<br />4,200,000
<br />4,525,000
<br />4,525,000
<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 />MISCELLANEOUS
<br />TOTAL
<br />69000 2,586,852
<br />2,586,852
<br />3,309,760
<br />3,309,760
<br />4,200,000
<br />4,200,000
<br />4,525,000
<br />4,525,000
<br />614
<br />
<br />
<br />City Council 21 – 627 6/17/2025
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