Laserfiche WebLink
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 />56900 Principal Repayment <br />0 <br />0 <br />60,000 <br />60.000 <br />56901 Interest Repayments <br />128.046 <br />1.267 491 <br />130.000 <br />125.000 <br />57000 Expense Reimburement <br />14,070 <br />14,435 <br />1:3,OpU <br />10,000 <br />57960 Rental Of Property <br />27.200 <br />27467 <br />0 <br />0 <br />57990 Miscellaneous l ncome <br />519 <br />288 <br />300 <br />0 <br />58000 EErming Un lnvea011en15 <br />63,688 <br />82,109 <br />22,000 <br />30,01ri1 <br />TOTAL REVENUES <br />253.524 <br />1.371.880 <br />225.000 <br />225.000 <br />FXPFNnITUHFS <br />60718810 HOUSINGASSETADMIN <br />3,647,400 <br />5,101,588 <br />377,£t20 <br />344,130 <br />6071863011OUSING ASSET CAP PROJECTS <br />255.305 <br />86.998 <br />1.119.900 <br />1.369.950 <br />TOTAL EXPENDITURES <br />3,902,761) <br />5,188,586 <br />1,497,720 <br />1,714,080 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />161.464 <br />196.075 <br />238.620 <br />215.320 <br />82000 CONTRACTUALS <br />b1,688 <br />38,010 <br />61,/90 <br />229,/90 <br />63000 COMMODITIES <br />1.769 <br />1,477 <br />3,750 <br />1.900 <br />6.5000 FIXED CHARGES <br />32.243 <br />39.640 <br />54.910 <br />47.120 <br />66000 CAPITAL <br />255.305 <br />1.770 <br />68.750 <br />0 <br />69000 MISCELLANEOUS <br />3,400,295 <br />4.911.614 <br />1.069.900 <br />1.219.950 <br />TOTAL <br />3,902,765 <br />5,188,586 <br />1,497,720 <br />1,714,080 <br />City Council <br />KIYA <br />24 — 213 5/18/2021 <br />