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COMMUNITY DEVELOPMENT
<br />FUND 607 - HOUSING AUTHORITY LMIHF
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<br />EXP_ENDITURFS I6X AGOK7UNT OODE`4 '
<br />F'M iZ
<br />Fr 17>te
<br />-Fr 13 B:
<br />F7 is rzD
<br />61000
<br />Salaries Regular
<br />83,474
<br />77,857
<br />117,485
<br />143,750
<br />61020
<br />Salaries Part -Time
<br />0
<br />4,703
<br />D
<br />0
<br />61040
<br />Salaries Overtime
<br />16
<br />606
<br />0
<br />700
<br />61100
<br />Retirement -Employer Normal Cost
<br />22,768
<br />22,684
<br />38,065
<br />5,790
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />36560
<br />61110
<br />Part -Time Retirement
<br />0
<br />0
<br />D
<br />0
<br />61120
<br />Medicare Insurance
<br />1,201
<br />1,211
<br />1,705
<br />2,100
<br />61130
<br />Health Insurance
<br />14,785
<br />13,333
<br />19,060
<br />19,380
<br />61180
<br />Worker Compensation Insurance
<br />1,482
<br />2,238
<br />4,360
<br />6,160
<br />LABOR SUBTOTAL
<br />123,726
<br />122,032
<br />180,676
<br />217,430
<br />62000
<br />Utilities
<br />750
<br />629
<br />1,D00
<br />800
<br />62010
<br />Communications
<br />404
<br />1,024
<br />3,500
<br />800
<br />62012
<br />Cellular Phone Charges
<br />33
<br />14
<br />25
<br />100
<br />62120
<br />Training, Transportation, Meetings
<br />900
<br />121
<br />0
<br />- 0
<br />62140
<br />Membership, Subscription & Dues
<br />94
<br />63
<br />2,346
<br />0
<br />62260
<br />Advertising
<br />134
<br />0
<br />4,000
<br />300
<br />62251
<br />Other Agency Servuces
<br />654
<br />168
<br />2,500
<br />400
<br />62300
<br />Contract Service. -Professional
<br />16,126
<br />10,649
<br />456135
<br />38,100
<br />62302
<br />Contracted Vendor Personnel Services
<br />3,106
<br />8,363
<br />15,500
<br />3,700
<br />62600
<br />Parking Validation
<br />30
<br />122
<br />D
<br />100
<br />62700
<br />lAuto Expanse
<br />95.
<br />250
<br />0
<br />300
<br />CONTRACTUALS SUBTOTAL
<br />22,327
<br />21,402
<br />405,005
<br />44,600
<br />630D1
<br />Miscellaneous Operating Expenses
<br />1,153
<br />2.161
<br />6,222
<br />3.100
<br />63300
<br />Gas & Diesel
<br />10
<br />8
<br />750
<br />800
<br />COMMODITIES SUBTOTAL
<br />1,162
<br />2,169
<br />5,972
<br />3,900
<br />65000
<br />Building Rental
<br />5,717
<br />4,688
<br />5,416
<br />7,500
<br />65010
<br />Rental City Equipment
<br />293
<br />224
<br />428
<br />8,700
<br />65012
<br />Accident Repair & Replacement
<br />10
<br />8
<br />20
<br />300
<br />65040
<br />IT Maintenance Charge
<br />478
<br />419
<br />D
<br />9,520
<br />66050
<br />IT Department Specific
<br />2,150
<br />1,884
<br />2,667
<br />0
<br />6510D
<br />Insurance Charges
<br />5,510
<br />4,829
<br />6,592
<br />6,030
<br />6540D
<br />Indirect Costs
<br />6,003
<br />6,495
<br />10,680
<br />17,500
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />290
<br />FIXED CHARGES SUBTOTAL
<br />20,160
<br />18,548
<br />24,803
<br />49,840
<br />66220
<br />Improvements Others Than Buildings
<br />133,692
<br />10,848
<br />0
<br />167,100
<br />CAPITAL SUBTOTAL
<br />133,592
<br />10,848
<br />D
<br />167,106
<br />09011
<br />Reserve Appropriation
<br />0
<br />0
<br />818,146
<br />23,870
<br />69142
<br />Payment to other Agencies
<br />789,853
<br />0
<br />0
<br />D
<br />69152
<br />Loans &Grants
<br />0
<br />0
<br />4, 700,000
<br />1,155,200
<br />MISCELLANEOUS SUSTOTALI
<br />789,853
<br />01
<br />6,618,146
<br />1,179,070
<br />69157
<br />Bad Debt Expense - Loans -
<br />2,520,441
<br />6,638,677
<br />0
<br />0
<br />SUBTOTAL OTHER EXPENSES1
<br />2,520,441
<br />6,638,6771
<br />01
<br />0
<br />EXPENDITURE GRAND TOTAL
<br />3,611,262
<br />6,814,276
<br />6,214,607
<br />1,661,940
<br />5-48
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