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HOUSING AUTHORITY LMIHF
<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 />56900 Principal Repayment 0 0 60,000 60,000
<br />56901 Interest Repayments 128,046 1,267,491 130,000 125,000
<br />57000 Expense Reimbursement 14,070 14,435 13,000 10,000
<br />57960 Rental Of Property 27,200 27,467 0 0
<br />57990 Miscellaneous Income 519 288 300 0
<br />58000 Earning On Investments 83,688 62,199 22,000 30,000
<br />TOTAL REVENUES 253,524 1,371,880 225,300 225,000
<br />EXPENDITURES
<br />60718810 HOUSING ASSET ADMIN 3,647,460 5,101,588 377,820 344,130
<br />60718830 HOUSING ASSET CAP PROJECTS 255,305 86,998 1,119,900 1,369,950
<br />TOTAL EXPENDITURES 3,902,765 5,188,586 1,497,720 1,714,080
<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 161,464 196,075 238,620 215,320
<br />62000 CONTRACTUALS 51,688 38,010 61,790 229,790
<br />63000 COMMODITIES 1,769 1,477 3,750 1,900
<br />65000 FIXED CHARGES 32,243 39,640 54,910 47,120
<br />66000 CAPITAL 255,305 1,770 68,750 0
<br />69000 MISCELLANEOUS 3,400,295 4,911,614 1,069,900 1,219,950
<br />TOTAL 3,902,765 5,188,586 1,497,720 1,714,080
<br />632
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