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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIFS <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />RFVFNUFS <br />52000 Federal Gran[-Dlrect <br />2,865.950 <br />3,097,222 <br />3,175,880 <br />3,825.000 <br />52003 HCV-FSS Coordinator <br />110.464 <br />127.992 <br />156.100 <br />152.540 <br />52004 HCV- Additional Ad[nin Fee <br />4,074 <br />_3,445 <br />4,000 <br />4,000 <br />57000 Expense R6nl1buf36n16n[ <br />58.014 <br />53.373 <br />0 <br />56.000 <br />57890 Fraud Recovery -HUD <br />9,967 <br />5,204 <br />10,000 <br />51000 <br />58000 E�rming on lnvesimenis <br />E412 <br />2,835 <br />7,000 <br />2,500 <br />TOTAL REVENUES <br />3.054.881 <br />3,290.071 <br />3,352980 <br />4.045.040 <br />FXPFNnITIJHFS <br />14018760 HOUSING AUTHORITY-VOLJCH FRS ADM <br />3,138,E61 <br />9,015,43E <br />9,952,980 <br />4,045,040 <br />TOTAL EXf CNDITURES <br />3.138.R61 <br />3.015.936 <br />3.352 980 <br />4.045.040 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 15-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />1.629.005 <br />1,567.973 <br />1,991,700 <br />2,094.440 <br />62000 CONTRACTUALS <br />1%.761 <br />198.626 <br />234.150 <br />37r).910 <br />89000 COMMODITIES <br />6b,91( <br />6b,280 <br />91,6i0 <br />8b, r00 <br />65000 FIXED CHARGES <br />413.461 <br />389,634 <br />350,460 <br />362950 <br />60000 MISCELLANEOUS <br />831.918 <br />194,423 <br />68b, 000 <br />1, 126,440 <br />3.138,661 <br />3.015.936 <br />3.352.980 <br />4,045,040 <br />TOTAL <br />City Council <br />10111 <br />24 — 200 5/18/2021 <br />