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HOUSING AUTHORITY -VOUCHER HAP
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />'"
<br />ACTUAL
<br />i*-A AL °
<br />AOOPYED17_PROPOSED
<br />1T 1$ _
<br />PY-18s18
<br />,,;FY 19 20 -
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />27,533,386
<br />28,233,713
<br />30,798,000
<br />34,468,800
<br />57890 Fraud Recovery -HUD
<br />66,860
<br />15,956
<br />15,000
<br />16,000
<br />57894 FSS Terminated Received
<br />37,576
<br />47,869
<br />15,000
<br />80,000
<br />58000 Earning On Investments
<br />0
<br />0
<br />0
<br />100
<br />TOTAL REVENUES
<br />27,637,822
<br />28,297,538
<br />30,828,000
<br />34,564,900
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY -VOUCHER HAP
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />TOTAL EXPENDITURES
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />AC71iAL
<br />ACTUAL
<br />ADOPTED
<br />PIROPOSED
<br />OPERATINGESCP,.ENSES ..v' .FY
<br />161a
<br />FY.18"t9
<br />,F1',A920y
<br />69000 MISCELLANEOUS
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />TOTAL
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />3-61
<br />
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