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HOUSING AUTHORITY-VOUCHER HAP
<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 />52000 Federal Grant-Direct 30,531,517 33,279,505 33,875,400 38,000,000
<br />52006 Foster Youth Independence TPV 0 213,296 320,000 600,000
<br />52007 Veterans Affairs Supportive Housing 0 446,032 1,480,100 1,500,000
<br />57890 Fraud Recovery-HUD 9,967 5,204 5,000 5,000
<br />57894 FSS Terminated Received 92,395 81,288 25,000 30,000
<br />58000 Earning On Investments 153 0 0 0
<br />TOTAL REVENUES 30,634,032 34,025,325 35,705,500 40,135,000
<br />EXPENDITURES
<br />13618760 HOUSING AUTHORITY-VOUCHER HAP 30,584,187 32,606,804 35,705,500 40,135,000
<br />TOTAL EXPENDITURES 30,584,187 32,606,804 35,705,500 40,135,000
<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 />69000 MISCELLANEOUS 30,584,187 32,606,804 35,705,500 40,135,000
<br />TOTAL 30,584,187 32,606,804 35,705,500 40,135,000
<br />587
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