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HOUSING AUTHORITY-ISSUER FEE <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57893 Issuer Fees/Settlement 49,649 46,461 50,000 50,000 <br />58000 Earning On Investments 45,182 50,215 45,000 35,000 <br />TOTAL REVENUES 94,831 96,677 95,000 85,000 <br />EXPENDITURES <br />13318780 HOUSING AUTHORITY-ISSUER FEE 71,827 42,884 95,000 87,450 <br />TOTAL EXPENDITURES 71,827 42,884 95,000 87,450 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 58,599 29,386 60,480 72,390 <br />62000 CONTRACTUALS 437 849 13,560 500 <br />63000 COMMODITIES 1,138 227 3,000 1,380 <br />65000 FIXED CHARGES 11,653 12,422 17,960 13,180 <br />TOTAL 71,827 42,884 95,000 87,450 <br />573