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COMMUNITY DEVELOPMENT AGENCY
<br />AC?IVITiESPROJECTED
<br />ACTUAL
<br />FY 15-1:6
<br />I ACTUAL
<br />FY 16.17
<br />FY 7
<br />0y 'J
<br />Successor Housing Agency
<br />60718810 Successor Housing Agency
<br />374,401
<br />2,687,817
<br />170,367
<br />696,455
<br />60718830 Successor Housing Agency Capital Projects
<br />2,012,435
<br />1,055,037
<br />253,990
<br />5,518,146
<br />SUBTOTAL
<br />6,214,601
<br />2,386,837
<br />3,742,853
<br />424,357
<br />Federal/State Grants
<br />13018780 HOME
<br />596,848
<br />1,734,569
<br />2,521,685
<br />2,048,754
<br />13318780 Housing Authority - Issuer Fee
<br />25,371
<br />104,017
<br />148,935
<br />195,390
<br />13518780 Community Development Block Grant
<br />913,950
<br />1,028,018
<br />939,610
<br />1,178,391
<br />13518781 CI)BG-Neighborhood Improvement
<br />35,573
<br />0
<br />0
<br />0
<br />13518782 CDBG-Housing Development and Rebab.
<br />377,083
<br />183,464
<br />637,121
<br />1,000,000
<br />13518783 CDBG Projects*
<br />7,534,623
<br />5,255,958
<br />4,015,222
<br />3,830,568
<br />13518785 Emergency Solutions Grant
<br />532,290
<br />469,658
<br />411,867
<br />475,700
<br />13618760 Housing Authority - HAP
<br />26,449,824
<br />27,752,393
<br />28,182,435
<br />30,828,000
<br />13718760 Housing Authority - Mainstream
<br />1,808,432
<br />1,839,093
<br />1,888,157
<br />1,900,000
<br />14018760 Housing Authority - Administration
<br />2,992,920
<br />3,293,819
<br />3,332,859
<br />3,639,595
<br />14218760 Neighborhood Stabilization Program 1
<br />7,410
<br />3,150
<br />6,748
<br />10,000
<br />14218761 Neighborhood Stabilization Program Il
<br />1,007,937
<br />37,402
<br />13,310
<br />10,000
<br />14218762 Neighborhood Stabilization Program 111
<br />1,236
<br />0
<br />405
<br />10,000
<br />40518761 HOPWA
<br />11,503
<br />1,582
<br />2,149
<br />4,345
<br />SUBTOTAL
<br />45,130,743
<br />---72,2-94,999
<br />41,703,122
<br />42,100,502
<br />6,484,659
<br />City Program
<br />41718820 Inclusionary Housing
<br />43,280
<br />184,992
<br />4,983,392
<br />14,922,115
<br />SUBTOTAL
<br />14,922,115
<br />43,280
<br />184,992
<br />4,983.,392
<br />TOTAL
<br />44,725,115
<br />45,630,967
<br />47,508,251
<br />66,267,459
<br />OPERATING EXE
<br />ACTUAL�:'�,�,
<br />fy
<br />`�;t,ACTUAL "`
<br />�PROJECTED
<br />Fy
<br />PROPOSED OPOSEDy
<br />FY 18-19
<br />61000 Personnel
<br />3,98 t,872
<br />4,125,602
<br />4,003,164
<br />4,417,645
<br />62000 Contractual
<br />465,700
<br />392,923
<br />400,114
<br />1,226,774
<br />63000 Commodities
<br />90,978
<br />92,717
<br />90,344
<br />98,349
<br />65000 Fixed Charges
<br />1,059,849
<br />870,198
<br />980,906
<br />711,417
<br />66000 Capital
<br />5,915,612
<br />1,934,703
<br />2,859,055
<br />1,842,455
<br />69000 Miscellaneous
<br />33,211,105
<br />38,214,823
<br />39,174,667
<br />57,970,819
<br />TOTAL
<br />---44-,725,115
<br />45,630,967
<br />47,508,251
<br />66,267,459
<br />4-31
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