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COMMUNITY DEVELOPMENT AGENCY
<br />DEPARTMENT RESOURCE SUMMARY
<br />s � f7� y � k' ° s v
<br />;, �,RE�ENUES
<br />r�ACTUAL «
<br />=FY 15 'f6`i,�
<br />ACTUAL
<br />FY 18n'C7 .4
<br />P'RC1,1EC`f�D
<br />;PROPOS�O
<br />578xx-Fees
<br />Fund 130 HOME
<br />0
<br />500
<br />0
<br />0
<br />Fund 133 Housing Authority -Issuer Fee
<br />55,155
<br />105,889
<br />49,200
<br />55,000
<br />Fund I36 Housing Authority -FLAP
<br />53,376
<br />104,436
<br />32,140
<br />30,000
<br />Fund 140 Housing Authority -Administration
<br />18,302
<br />66,860
<br />17,861
<br />20,000
<br />Fund 143 CalHome
<br />9
<br />0
<br />0
<br />0
<br />Fund 417 Tuclusionary Housing
<br />2,882,390
<br />2,466,612
<br />2,712,304
<br />9,427,865
<br />Fund 607 Successor Housing Agency
<br />0
<br />500
<br />0
<br />532,601
<br />3,009,232
<br />2,744,797
<br />2,811,505
<br />10,065,466
<br />SUBTOTAL
<br />579xx-.Income
<br />Fund 25 CDA Special Revenue
<br />2,235
<br />0
<br />0
<br />0
<br />Fund 123 WIOA
<br />0
<br />0
<br />0
<br />260,161
<br />Fund 135 CDBG/ESG
<br />57,760
<br />99,000
<br />132,000
<br />132,000
<br />Fund 142 Neighborhood Stabilization Program
<br />21
<br />500
<br />0
<br />0
<br />Fund 607 Successor Housing Agency
<br />0
<br />1,111
<br />250
<br />0
<br />Fund 670 Successor Agency
<br />215,324
<br />5,965,324
<br />187,509
<br />0
<br />Fund 671 RDA Obligation Retirement Fund
<br />0
<br />789,853
<br />0
<br />226,471
<br />275,340
<br />6,855,788
<br />319,759
<br />618,632
<br />SUBTOTAL
<br />5800x -Investments
<br />Fund 25 CDA Special Revenue
<br />4,2.62
<br />2,786
<br />5,800
<br />0
<br />Fund 130 HOME
<br />6,652
<br />911
<br />660
<br />750
<br />Fund 133 Housing Authority -Issuer Fee
<br />28,432
<br />27,276
<br />28,000
<br />30,000
<br />Fund 134 UDAG
<br />236
<br />227
<br />234
<br />0
<br />Fund 135 CDBG/ESG
<br />0
<br />3,776
<br />(2,442)
<br />0
<br />Fund 136 Housing Authority -HAP
<br />95
<br />0
<br />320
<br />0
<br />Fund 140 Housing Authority -Administration
<br />9,100
<br />7,741
<br />5,815
<br />6,000
<br />Fund 142 Neighborhood Stabilization Program
<br />9,032
<br />9,829
<br />10,995
<br />0
<br />Fund 143 Calflome
<br />4,038
<br />4,438
<br />4,870
<br />0
<br />Fund 145 Rental Rehabilitation Grant
<br />3,947
<br />3,800
<br />3,924
<br />0
<br />Fund 417 Inclusionary Housing
<br />45,801
<br />68,009
<br />41,824
<br />35,000
<br />Fund 607 Successor Housing Agency
<br />172,966
<br />(39,927)
<br />147,350
<br />40,000
<br />Fund 652 2003 Tax Allocation Bond Series A
<br />29,014
<br />2
<br />0
<br />0
<br />Fund 653 South Main Commercial Corridor
<br />2,297
<br />596
<br />0
<br />0
<br />Fund 654 2011 Tax Allocation Bond Series A
<br />70,915
<br />7,879
<br />1,389
<br />0
<br />Fund 658 2003 Tax Allocation Bond Series B
<br />71
<br />58
<br />42
<br />0
<br />Fund 670 Successor Agency
<br />33,019
<br />47
<br />1,790
<br />0
<br />Fund 671 RDA Obligation Retirement Fund
<br />75,534
<br />54,434
<br />13,877
<br />0
<br />495,411
<br />151,882
<br />264,448
<br />111,750
<br />SUBTOTAL
<br />59000-xxxlnterfand Transfers
<br />Fund 417 Inclusionary Housing
<br />555,000
<br />0
<br />0
<br />0
<br />Fund 652 2003 Tax Allocation Bond Series A
<br />1,279,732
<br />1,276,005
<br />1,276,282
<br />1,275,630
<br />Fund 654 2011 Tax Allocation Bond Series A
<br />4,215,855
<br />4,216,161
<br />4,994,886
<br />5,292,625
<br />Fund 658 2003 Tax Allocation Bond Series B
<br />2,898,561
<br />2,897,098
<br />2,889,725
<br />2,897,850
<br />Fund 670 Successor Agency
<br />280,703
<br />1,348,079
<br />564,672
<br />254,742
<br />Fund 671 RDA Obligation Retirement Fund
<br />0
<br />851,860
<br />0
<br />0
<br />9,229,851
<br />10,589,203
<br />9,725,565
<br />9,720,847
<br />SUBTOTAL
<br />TOTAL
<br />75,411,532
<br />74,845,003
<br />69,222,625
<br />92,892,668
<br />(9,229,851)
<br />(10,589,203)
<br />(9,725,565)
<br />(9,720,847)
<br />LESS INTERFUND TRANFERS
<br />TOTAL ALL SOURCES
<br />66,181,681
<br />64,255,800
<br />59,497,060
<br />83,171,821
<br />Amount includes fords provided to other
<br />deparnnents for various projects and programs.
<br />4-2
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