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COMMUNITY DEVELOPMENT AGENCY
<br />DEPARTMENT RESOURCE SUMMARY
<br />.REVENUES
<br />ACTUAL,ACTUAL
<br />047j:j
<br />IF�
<br />Y1
<br />PROJECTED
<br />`.PROPOSED"',.
<br />Y
<br />5000x -Prior Year Carry Forward
<br />Fund 25 CDA Special Revenue
<br />500,000
<br />263,500
<br />0
<br />250,000
<br />Fund 123 WIOA
<br />0
<br />0
<br />0
<br />726,285
<br />Fund 124 Orange County Grants
<br />0
<br />0
<br />0
<br />1,600,000
<br />Fund 133 Housing Authority -Issuer Fee
<br />0
<br />0
<br />0
<br />110,390
<br />Fund 140 Housing Authority -Administration
<br />0
<br />0
<br />0
<br />489,835
<br />Fund 142 Neighborhood Stabilization Program
<br />0
<br />0
<br />0
<br />30,000
<br />Fund 405 HOPWA
<br />0
<br />0
<br />0
<br />4,345
<br />Fund 417 Inclusionary Housing
<br />0
<br />0
<br />0
<br />5,458,250
<br />Fund 607 Successor Housing Agency
<br />0
<br />0
<br />0
<br />5,406,000
<br />Fund 671 RDA Obligation Retirement Fund
<br />0
<br />0
<br />0
<br />532,601
<br />0
<br />0
<br />0
<br />SUBTOTAL
<br />14,607,706
<br />50011 -Property Tax
<br />Property Tax per AB I X 26
<br />14,235,361
<br />9,214,353
<br />10,123,760
<br />9,949,044
<br />14,235,361
<br />9,214,353
<br />10,123,760
<br />SUBTOTAL
<br />9,949,044
<br />51601 -Building Permit
<br />Fund 25 CDA Special Revenue
<br />0
<br />456,174
<br />0
<br />0
<br />SUBTOTAL
<br />0
<br />456,174
<br />0
<br />0
<br />5200x -Federal Grants
<br />Fund 123 WIOA
<br />3,300,496
<br />3,254,999
<br />3,042,248
<br />2s709,800
<br />Fund 124 Orange County Grants
<br />765,381
<br />635,272
<br />668,565
<br />Fund 130 HOME
<br />147,353
<br />838,378
<br />2,183,873
<br />1,783,004
<br />Fund 132 Department of Labor
<br />1,093,695
<br />1,158,537
<br />0
<br />0
<br />Fund 135 CDBG/ESG Ie
<br />9,046,540
<br />3,692,886
<br />5,824,948
<br />6,292,659
<br />Fund 136 Housing Authority -HAP
<br />26,228,956
<br />27,533,386
<br />28,149,975
<br />30,798,000
<br />Fund 137 Housing Authority-NED
<br />1,808,432
<br />1,839,093
<br />1,888,157
<br />1,900,000
<br />Fund 140 Housing Authority -Administration
<br />2,922,044
<br />2,915,309
<br />3,307,683
<br />3,123,760
<br />Fund 142 Neighborhood Stabilization Program
<br />959,316
<br />0
<br />0
<br />0
<br />Fund 405 HOPWA
<br />101,885
<br />1,582
<br />2,149
<br />0
<br />SUBTOTAL
<br />46,607,223
<br />46,374,098
<br />41,869,432
<br />45,067,598
<br />533xx-Program Income
<br />Fund 135 CDBG/ESG
<br />32,837
<br />32,793
<br />24,726
<br />25,000
<br />32,837
<br />32,793
<br />24,726
<br />SUBTOTAL
<br />25,000
<br />539xx-Mise Service Charge
<br />Fund 417 Inclusionary Housing
<br />44,464
<br />(42,214)
<br />1,125
<br />1,000
<br />44,464
<br />(42,217)
<br />-1,125
<br />SUBTOTAL
<br />1,000
<br />5690x -Principal and Interest Repayment
<br />Fund 130 HOME
<br />1,053,013
<br />298,073
<br />337,152
<br />265,000
<br />Fund 135 CDBG/ESG
<br />47,401
<br />152,673
<br />19,820
<br />35,000
<br />Fund 142 Neighborhood Stabilization Program
<br />430,800
<br />95,235
<br />159,620
<br />0
<br />Fund 143 Call-lome
<br />0
<br />0
<br />575
<br />0
<br />Fund 607 Successor Housing Agency
<br />131,062
<br />175,151
<br />204,122
<br />235,000
<br />1,662,276
<br />721,02
<br />721,289
<br />535,000
<br />SUBTOTAL
<br />570xx-Mise Income
<br />Fund 133 Housing Authority-lssucr Fee
<br />1,000
<br />0
<br />0
<br />0
<br />Fund 135 CDBG/ESG
<br />0
<br />2,003,975
<br />4,768
<br />0
<br />Fund 140 Housing Authority -Administration
<br />42,854
<br />243,938
<br />1'500
<br />0
<br />Fund 417 Inclusionary Housing
<br />0
<br />2,000
<br />0
<br />0
<br />Fund 607 Successor Housing Agency
<br />8,808
<br />1,750
<br />1,500
<br />1,000
<br />Fund 670 Successor Agency
<br />0
<br />0
<br />155,082
<br />650,000
<br />52,662
<br />2,251,663
<br />162,850
<br />651,000
<br />SUBTOTAL
<br />4-1
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