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HOUSING AUTHORITY- NED
<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 />52000 Federal Grant -Direct
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<br />TOTAL REVENUES
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<br />TOTAL EXPENDITURES
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<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 />69000 MISCELLANEOUS
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<br />2,326,135
<br />2,387,523
<br />2,500,000
<br />2,650,000
<br />TOTAL
<br />611 TABLE OF CONTENTS
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