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<br />HOUSING AUTHORITY-NEW CONSTR <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 />52004 <br />Federal Grant-Direct 341,646 299,623 244,730 350,000 <br />0HCV - Additional Admin Fee <br />TOTAL REVENUES <br />1,238 109 0 <br />342,884 299,732 244,730 350,000 <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers <br />TOTAL EXPENDITURES <br />158,025 <br />158,025 <br />170,890 <br />170,890 <br />315,570 <br />315,570 <br />350,000 <br />350,000 <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 />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />68000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />117,400 124,011 243,130 203,660 <br />12,000 <br />13,000 <br />93,670 <br />7,430 <br />4,918 <br />0 <br />4,934 <br />0 <br />5,500 <br />0 <br />26,787 <br />4,231 <br />237 <br />35,396 <br />1,944 <br />182 <br />45,240 <br />0 <br />TRANSFERS 200 240 <br />MISCELLANEOUS 4,451 4,423 21,500 20,000 <br />TOTAL 158,025 170,890 315,570 350,000 <br />617 <br />  <br />  <br />City Council 21 – 630 6/17/2025