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HOUSING AUTHORITY -NEW CONSTR <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 />341,646 <br />299,623 <br />244,730 <br />350,000 <br />52004 HCV - Additional Admin Fee <br />1,238 <br />109 <br />0 <br />0 <br />TOTAL REVENUES <br />342,884 <br />299,732 <br />244,730 <br />350,000 <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers <br />158,025 <br />170,890 <br />315,570 <br />350,000 <br />TOTAL EXPENDITURES <br />158,025 <br />170,890 <br />315,570 <br />350,000 <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 />61000 SALARIES & BENEFITS <br />117,400 <br />124,011 <br />243,130 <br />203,660 <br />62000 CONTRACTUALS <br />4,918 <br />4,934 <br />5,500 <br />12,000 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />13,000 <br />65000 FIXED CHARGES <br />26,787 <br />35,396 <br />45,240 <br />93,670 <br />66000 CAPITAL <br />4,231 <br />1,944 <br />0 <br />7,430 <br />68000 TRANSFERS <br />237 <br />182 <br />200 <br />240 <br />69000 MISCELLANEOUS <br />4,451 <br />4,423 <br />21,500 <br />20,000 <br />TOTAL <br />158,025 <br />170,890 <br />315,570 <br />350,000 <br />617 TABLE OF CONTENTS <br />