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HOUSING AUTHORITY -ISSUER FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />4CT,
<br />iAGT-UAL
<br />AUORT O
<br />PROPOSED
<br />,; ?
<br />acITvfnEs,'= ,_., _;;..
<br />RYA G97An .._
<br />.__.=7v17s._
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />110,390
<br />0
<br />57893 Issuer Fees/Settlement
<br />57,127
<br />50,674
<br />55,000
<br />60,000
<br />57895 .Monitoring/ PILOT fees
<br />48,762
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />27,276
<br />34,910
<br />30,000
<br />35,000
<br />TOTAL REVENUES
<br />133,165
<br />85,583
<br />195,390
<br />95,000
<br />EXPENDITURES
<br />13318780 HOUSING AUTHORITY -ISSUER FEE
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />TOTAL EXPENDITURES
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />'i s } i ."
<br />.AGT[}`AL:
<br />ACTUAL"
<br />X1DOP.7.ED
<br />r PROE'OSEI' :.
<br />._..G u.
<br />' O,PE„RATIN2'.7 Ei(PEhlr=3 _ �.; m
<br />,. FY iuq-
<br />5 17
<br />.�,`FY,17 18. _
<br />a FY 1w¢, 78
<br />y„��FY 19
<br />61000 .SALARIES & BENEFITS
<br />86,072
<br />113,960
<br />164,740
<br />117,060
<br />62000 CONTRACTUALS
<br />2,036
<br />4,001
<br />6,350
<br />3,000
<br />63000 COMMODITIES
<br />472
<br />1,927
<br />557
<br />1,800
<br />65000 FIXED CHARGES
<br />15,436
<br />19,898
<br />23,743
<br />19,250
<br />TOTAL
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />5-35
<br />
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