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HOUSING ASSET LMIHF
<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 />56900 Principal Repayment
<br />30,000
<br />171,792
<br />250,000
<br />250,000
<br />56901 Interest Repayments
<br />379,922
<br />261,184
<br />380,000
<br />150,000
<br />57000 Expense Reimbursement
<br />0
<br />1,048
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />24,101
<br />0
<br />0
<br />1,000
<br />57990 Miscellaneous Income
<br />0
<br />99
<br />500
<br />1,000
<br />58000 Earning On Investments
<br />49,710
<br />54,828
<br />30,000
<br />30,000
<br />483,734
<br />488,952
<br />660,500
<br />432,000
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />60718810 HOUSING ASSETADMIN
<br />108,227
<br />225,653
<br />303,610
<br />375,410
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />0
<br />1,491,252
<br />165,700
<br />1,000,030
<br />TOTAL EXPENDITURES
<br />108,227
<br />1,716,905
<br />469,310
<br />1,375,440
<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 />87,181
<br />143,747
<br />157,960
<br />201,410
<br />62000 CONTRACTUALS
<br />36,312
<br />21,959
<br />64,500
<br />64,900
<br />63000 COMMODITIES
<br />1,385
<br />1,134
<br />5,500
<br />5,500
<br />65000 FIXED CHARGES
<br />38,342
<br />49,388
<br />65,510
<br />89,170
<br />66000 CAPITAL
<br />0
<br />188
<br />0
<br />2,500
<br />68000 TRANSFERS
<br />12,048
<br />9,237
<br />10,140
<br />11,960
<br />69000 MISCELLANEOUS
<br />(67,041)
<br />1,491,252
<br />165,700
<br />1,0001000
<br />TOTAL
<br />108,227
<br />1,716,905
<br />469,310
<br />1,375,440
<br />680 TABLE OF CONTENTS
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