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HOUSING AUTHORITY-ISSUER FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />57893 Issuer Fees/Settlement 50,065 44,361 52,880 45,000
<br />58000 Earning On Investments 33,837 36,350 23,560 23,560
<br />TOTAL REVENUES 83,903 80,711 76,440 68,560
<br />EXPENDITURES
<br />13318780 HOUSING AUTHORITY-ISSUER FEE 209,832 383,659 1,264,200 841,500
<br />TOTAL EXPENDITURES 209,832 383,659 1,264,200 841,500
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 163,871 242,937 248,830 549,170
<br />62000 CONTRACTUALS 12,404 79,256 530,050 140,050
<br />63000 COMMODITIES 510 1,190 5,000 5,000
<br />65000 FIXED CHARGES 31,951 50,876 454,020 120,770
<br />66000 CAPITAL 94 8,300 25,000 25,000
<br />68000 TRANSFERS 1,002 1,099 1,300 1,510
<br />TOTAL 209,832 383,659 1,264,200 841,500
<br />613
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