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CDA INCLUSIONARY HOUSING 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 />53822 Density Bonus Setup Fee
<br />31,751
<br />64,141
<br />0
<br />50,000
<br />53902 Misc Service Charge
<br />1,740
<br />19,491
<br />1,500
<br />1,500
<br />56900 Principal Repayment
<br />40,000
<br />0
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />1,000
<br />0
<br />0
<br />0
<br />57896 Inclusionary Housing Fees
<br />0
<br />834,000
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />44,150
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />136,705
<br />117,022
<br />70,000
<br />70,000
<br />58002 Net Increase (Decrease) In Fai
<br />1,059,795
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,315,141
<br />1,034,655
<br />71,500
<br />121,500
<br />EXPENDITURES
<br />41718820 INCLUSIONARY HOUSING FEE
<br />1,413,105
<br />6,396,938
<br />2,356,310
<br />2,572,520
<br />TOTAL EXPENDITURES
<br />1,413,105
<br />6,396,938
<br />2,356,310
<br />2,572,520
<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 />378,183
<br />611,843
<br />391,620
<br />342,720
<br />62000 CONTRACTUALS
<br />260,458
<br />710,148
<br />623,810
<br />629,000
<br />63000 COMMODITIES
<br />161,711
<br />48,559
<br />20,000
<br />20,000
<br />65000 FIXED CHARGES
<br />74,894
<br />133,090
<br />93,400
<br />148,550
<br />66000 CAPITAL
<br />19,301
<br />3,869,247
<br />0
<br />0
<br />68000 TRANSFERS
<br />9,814
<br />7,525
<br />10,380
<br />12,250
<br />69000 MISCELLANEOUS
<br />508,744
<br />1,016,527
<br />1,217,100
<br />1,4201000
<br />TOTAL
<br />1,413,105
<br />6,396,938
<br />2,356,310
<br />2,572,520
<br />671 TABLE OF CONTENTS
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