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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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HOUSING AUTHORITY-MS 5 <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 390,256 450,341 1,316,730 2,633,500 <br />58000 Earning On Investments 3,040 0 0 1,500 <br />TOTAL REVENUES 393,296 450,341 1,316,730 2,635,000 <br />EXPENDITURES <br />13818760 Housing Authority-MS 5 0 810,054 1,316,730 2,635,000 <br />TOTAL EXPENDITURES 0 810,054 1,316,730 2,635,000 <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 0 810,054 1,316,730 2,635,000 <br />TOTAL 0 810,054 1,316,730 2,635,000 <br />593
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