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HOUSING AUTHORITY -MS 5
<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 />2,623,361
<br />3,297,103
<br />4,200,000
<br />4,525,000
<br />TOTAL REVENUES
<br />2,623,361
<br />3,297,103
<br />4,200,000
<br />4,525,000
<br />EXPENDITURES
<br />13818760 Housing Authority -MS 5
<br />2,586,852
<br />3,309,760
<br />4,200,000
<br />4,525,000
<br />TOTAL EXPENDITURES
<br />2,586,852
<br />3,309,760
<br />4,200,000
<br />4,525,000
<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 />2,586,852
<br />3,309,760
<br />4,200,000
<br />4,525,000
<br />2,586,852
<br />3,309,760
<br />4,200,000
<br />4,525,000
<br />TOTAL
<br />614 TABLE OF CONTENTS
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