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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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INCLUSIONARY HOUSING FEE <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />INCLUSIONARY HOUSING FEE 41718002 <br />Account <br />Code LINE ITEM RESOURCES <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 />53822 Density Bonus Setup Fee 180,555 65,128 60,000 0 <br />53902 Misc Service Charge 2,337 1,619 2,000 1,400 <br />57000 Expense Reimbursement 28,665 0 0 2,300 <br />57896 Inclusionary Housing Fees 7,236,945 0 5,956,830 6,926,880 <br />57990 Miscellaneous Income 260 810 0 810 <br />58000 Earning On Investments 154,622 143,327 60,000 75,000 <br />58002 Net Increase (Decrease) In Fai 31,580 (31,580)0 0 <br />SUBTOTAL REVENUES 7,634,964 179,304 6,078,830 7,006,390 <br />TOTAL 7,634,964 179,304 6,078,830 7,006,390 <br />625
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