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HOUSING AUTHORITY -VOUCHER ADM
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />52000 Federal Grant -Direct
<br />52003 HCV-FSS Coordinator
<br />52004 HCV- Additional Admin Fee
<br />57000 Expense Reimbursement
<br />57890 Fraud Recovery -HUD
<br />58000 Earning On Investments
<br />TOTAL REVENUES
<br />14018760 HOUSING AUTHORITY -VOUCHERS ADM
<br />TOTAL EXPENDITURES
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />69000 MISCELLANEOUS
<br />TOTAL
<br />2,791,079
<br />2,711,468
<br />2,6
<br />106,963
<br />162,402
<br />1
<br />17,267
<br />31,503
<br />243,938
<br />473,835
<br />66,860
<br />15,956
<br />7,741
<br />6,777
<br />3,233,849
<br />3,401,941
<br />3,E
<br />3,293,819
<br />3,697,538
<br />3,E
<br />3,293,819
<br />3,697,538
<br />3,E
<br />UAL
<br />sAC_ U
<br />ADOP.T]
<br />fi'17
<br />;.:.�FY 1i 18
<br />FY 18
<br />1,609,003
<br />1,805,896
<br />2,C
<br />149,575
<br />181,906
<br />2
<br />81,059
<br />75,284
<br />404,985
<br />421,231
<br />4
<br />1,049,198
<br />1,213,221
<br />E
<br />1,782,
<br />237.
<br />3-67
<br />
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