|
HOUSING AUTHORITY -ISSUER FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />57893 Issuer Fees/Settlement
<br />52,881
<br />50,065
<br />52,880
<br />52,880
<br />58000 Earning On Investments
<br />26,471
<br />33,837
<br />23,560
<br />23,560
<br />TOTAL REVENUES
<br />79,352
<br />83,903
<br />76,440
<br />76,440
<br />EXPENDITURES
<br />13318780 HOUSING AUTHORITY -ISSUER FEE
<br />177,863
<br />209,832
<br />1,026,400
<br />1,264,200
<br />TOTAL EXPENDITURES
<br />177,863
<br />209,832
<br />1,026,400
<br />1,264,200
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />141,425
<br />163,871
<br />312,290
<br />248,830
<br />62000 CONTRACTUALS
<br />2,026
<br />12,404
<br />663,520
<br />530,050
<br />63000 COMMODITIES
<br />1,140
<br />510
<br />8,000
<br />5,000
<br />65000 FIXED CHARGES
<br />31,897
<br />31,951
<br />41,490
<br />454,020
<br />66000 CAPITAL
<br />68
<br />94
<br />0
<br />25,000
<br />68000 TRANSFERS
<br />1,307
<br />1,002
<br />1,100
<br />1,300
<br />TOTAL
<br />177,863
<br />209,832
<br />1,026,400
<br />1,264,200
<br />597 TABLE OF CONTENTS
<br />
|