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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />52001 Federal Grant-Indirect 1,472,819 1,882,830 2,648,020 2,565,240 <br />52009 Federal Grant-Indirect COVID 57,452 155,926 0 0 <br />57000 Expense Reimbursement 382 6,771 0 0 <br />57960 Rental Of Property 335,911 363,426 0 335,490 <br />57961 Contra Rent Revenue GASB 87 (275,441)0 0 0 <br />57962 Lease Revenue 278,985 0 0 0 <br />58020 Interest Income- Leases 841 0 0 0 <br />59302 Other Financing Sources-Leases 1,129,087 0 0 0 <br />SUBTOTAL REVENUES 3,000,036 2,408,953 2,648,020 2,900,730 <br />TOTAL 3,000,036 2,408,953 2,648,020 2,900,730 <br />550
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