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COMMUNITY DEVELOPMENT AGENCY
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT AGENCY
<br />ACTUALACTUALADOPTEDPROPOSED
<br />REVENUES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />50001-Prior Year Carry Forward
<br />Fund 25 CDA Special Revenue00500,000263,500
<br />Fund 123 Workforce Investment Act423,815442,115397,740242,022
<br />Fund 132 Department of Labor147,830151,515226,54091,175
<br />Fund 133 Housing Authority-Issuer Fee000207,300
<br />Fund 136 Housing Authority-HAP0001,013,115
<br />Fund 140 Housing Authority-Administration370,20058,635480,830586,905
<br />Fund 142 Neighborhood Stabilization Program0670,000200,0000
<br />Fund 405 HOPWA002,7002,700
<br />Fund 417 Inclusionary Housing001,947,0000
<br />Fund 652 2003 Tax Allocation Bond Series A002,477,1550
<br />Fund 607 Successor Housing Agency000303,630
<br />Fund 670 Successor Agency00592,6400
<br />Fund 671 RDA Obligation Retirement Fund0001,989,216
<br />SUBTOTAL941,8451,322,2656,824,6054,699,563
<br />50011-Property Tax
<br />Property Tax per AB 1X 264,339,62710,900,45918,636,56014,082,553
<br />SUBTOTAL4,339,62710,900,45918,636,56014,082,553
<br />5200x-Federal Grants
<br />Fund 123 Workforce Investment Act3,757,6603,382,3613,099,3902,927,792
<br />Fund 124 Orange County Grants600,450801,408800,000800,000
<br />Fund 130 HOME3,979,92201,073,3751,139,061
<br />Fund 132 Department of Labor664,4211,222,26900
<br />Fund 135 CDBG/ESG *5,522,1474,118,5815,929,9955,775,465
<br />Fund 136 Housing Authority-HAP25,894,46925,557,64127,946,08025,742,655
<br />Fund 137 Housing Authority-NED1,822,0021,892,3992,110,2502,160,000
<br />Fund 140 Housing Authority-Administration2,310,1212,630,5752,586,8452,962,860
<br />Fund 142 Neighborhood Stabilization Program2,037,212340,64000
<br />Fund 405 HOPWA1,349,0572,352,84800
<br />SUBTOTAL47,937,46142,298,72243,545,93541,507,833
<br />5330x-Program Income
<br />Fund 135 CDBG/ESG14,30634,43800
<br />SUBTOTAL14,30634,43800
<br />539xx-Misc Service Charge
<br />Fund 417 Inclusionary Housing0007,850
<br />SUBTOTAL0007,850
<br />5690x-Principal and Interest Repayment
<br />Fund 130 HOME228,167177,554170,000230,000
<br />Fund 135 CDBG/ESG43,80633,12200
<br />Fund 142 Neighborhood Stabilization Program336,689121,4990235,000
<br />Fund 143 CalHome75,645000
<br />Fund 145 Rental Rehabilitation Grant10,88528,11600
<br />Fund 607 Successor Housing Agency610,957671,665450,000491,000
<br />SUBTOTAL1,306,1491,031,956620,000956,000
<br />570xx-Misc Income
<br />Fund 25 CDA Special Revenue205,0000
<br />Fund 136 Housing Authority-HAP017,61820,0000
<br />Fund 145 Rental Rehabilitation Grant0(13)00
<br />Fund 607 Successor Housing Agency03,01100
<br />Fund 670 Successor Agency2000
<br />SUBTOTAL420,61625,0000
<br /> 4-1
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