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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Housing Authority - Section 8 13618760
<br />Account LINE ITEM RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17718
<br />PROPOSED
<br />FY 18.19
<br />69158 Housing Assistance Payments
<br />16,017,947
<br />16,695,929
<br />16,575,371
<br />19,174,000
<br />69159 HAP -FSS Escrow
<br />178,857
<br />199,159
<br />253,737
<br />300,000
<br />69162 Port Out HAP
<br />10,253,020
<br />10,857,305
<br />11,353,328
<br />11,354,000
<br />SUBTOTAL. MISCELLANEOUS
<br />26,449,824
<br />27,752,393
<br />28,182,435
<br />30,828,000
<br />TOTAL EXPENDITURES
<br />26,449,824
<br />27,752,393
<br />28,182,435
<br />30,828,000
<br />HOUSING ACCOUNTING UNIT
<br />Housing Authority - Non -Elderly Disabled (NED) 13718760
<br />Job LINA E ITEM RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-1,7
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18.19
<br />69158 Housing Assistance Payments
<br />1,341,612
<br />1,301,934
<br />1,321,925
<br />1,350,000
<br />69162 Port Out HAP
<br />466,820
<br />537,159
<br />566,232
<br />550,000
<br />SUBTOTAL MISCELLANEOUS
<br />1,900,000
<br />1,808,432
<br />1,839,093
<br />1,888,157
<br />TOTAL EXPENDITURES
<br />1,808,432
<br />1,839,093
<br />1,888,157
<br />1,900,000
<br />4-41
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