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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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HOUSING ASSET LMIHF <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOUSING ASSET REVENUES 60718002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />SUBTOTAL REVENUES <br />TOTAL <br />483,734 <br />488,952 <br />660,500 <br />432,000 <br />681 TABLE OF CONTENTS <br />
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