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INCLUSIONARY HOUSING FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />A&TUgt
<br />ACTUA4
<br />ADOpTA
<br />p#DPps�D
<br />IT�IrS_r_. '' �
<br />FY,T�97
<br />PY18179'20
<br />s
<br />_�...y ..,.. . _..._ .�_.
<br />. r
<br />,,. r''I796 d
<br />:,
<br />,. ..........
<br />...µ:
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />5,458,250
<br />0
<br />53902 Misc Service Charge
<br />(42,214)
<br />1,000
<br />1,000
<br />2,500
<br />57000 Expense Reimbursement
<br />2,000
<br />0
<br />0
<br />0
<br />57896 Inclusionary Housing Fees
<br />2,466,612
<br />2,712,304
<br />9,427,865
<br />18,090,500
<br />58000 Earning On Investments
<br />68,009
<br />62,281
<br />35,000
<br />100,000
<br />TOTALREVENUES
<br />2,494,407
<br />2,775,585
<br />14,922,115
<br />18,193,000
<br />EXPENDITURES
<br />41718820 INCLUSIONARY HOUSING FEE
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />TOTAL EXPENDITURES
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />,,; �,; „
<br />AO,TUAL
<br />-AO741AL
<br />-+ADOPTED
<br />1fi iA "
<br />:�3"1798 .,�;
<br />J=,Y$1._..1,4Sl
<br />tzinpAURdSEDI,
<br />61000 SALARIES & BENEFITS
<br />118,088
<br />152,821
<br />217,660
<br />283,360
<br />62000 CONTRACTUALS
<br />45,622
<br />57,088
<br />46,560
<br />2,507,900
<br />63000 COMMODITIES
<br />708
<br />2,635
<br />11510
<br />3,500
<br />65000 FIXED CHARGES
<br />20,574
<br />22,719
<br />31,520
<br />47,550
<br />69000 MISCELLANEOUS
<br />0
<br />01
<br />14,624,865
<br />26,053,110
<br />TOTAL
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />5-44
<br />
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