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HOUSING AUTHORITY- MAINSTREAM
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />.' : ,'
<br />ACTUAL
<br />:,.ACTUAL
<br />ADOPTED
<br />PROPOSED :-
<br />_.,.. .. .,� .':., _"ACTI!(ITIE_S,i=
<br />1617
<br />.:.: ii FY1Z-18' 1,:.
<br />_. FY 1B-19
<br />-;FY 1920
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />1,839,093
<br />1,881,563
<br />1,900,000
<br />2,000,000
<br />TOTAL REVENUES
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED
<br />1,839,093
<br />1,881,563
<br />1,900,000
<br />2,000,000
<br />TOTAL EXPENDITURES
<br />1,839,0931
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />_
<br />�..': = ..
<br />,CTUAL
<br />A
<br />: ADTUAL
<br />ADDPTED
<br />P.ROPDSED
<br />OPERATING;EXPENSES :; ..,c::
<br />. , F.Y16 17 , ,,, ,
<br />.- FY17 16 ;:?..
<br />_ FY'18-'19
<br />:SPY 192Q
<br />69000 MISCELLANEOUS
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />TOTAL
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,0002000
<br />3-63
<br />
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