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<br />HOUSING AUTHORITY-VOUCHER ADM
<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 />52003
<br />52004
<br />52006
<br />52007
<br />57000
<br />57890
<br />Federal Grant-Direct 4,418,752 4,684,681 5,200,000 5,400,000
<br />405,720
<br />25,000
<br />0
<br />HCV - FSS Coordinator 213,562
<br />4,739
<br />45,000
<br />45,000
<br />0
<br />259,873 260,080
<br />15,000
<br />0
<br />HCV - Additional Admin Fee
<br />Foster Youth Independence TPV
<br />Veterans Affairs Supportive Housing
<br />Expense Reimbursement
<br />Fraud Recovery-HUD
<br />20,656
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />10,000
<br />2,500
<br />1,000
<br />2,500200
<br />TOTAL REVENUES 4,727,253 4,965,210 5,487,580 5,834,220
<br />EXPENDITURES
<br />14018760 HOUSING AUTHORITY-VOUCHERS ADM
<br />TOTAL EXPENDITURES
<br />4,005,492
<br />4,005,492
<br />4,524,306
<br />4,524,306
<br />6,337,750
<br />6,337,750
<br />6,047,180
<br />6,047,180
<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 />2,034,623 2,477,928 2,936,360 3,222,380
<br />808,310
<br />61,500
<br />395,869
<br />64,681
<br />518,212
<br />62,273
<br />91,943
<br />837,891
<br />263,270
<br />96,069
<br />639,542
<br />21,976
<br />70,495
<br />955,025
<br />1,011,620
<br />90,200
<br />612,240
<br />55,000
<br />633,700
<br />400,000
<br />91,290TRANSFERS77,330
<br />MISCELLANEOUS 1,555,000 830,000
<br />TOTAL 4,005,492 4,524,306 6,337,750 6,047,180
<br />620
<br />
<br />
<br />City Council 21 – 633 6/17/2025
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