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DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT AGENCY
<br />ACTUALACTUALADOPTEDPROPOSED
<br />REVENUES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />578xx-Fees
<br />Fund 130 HOME6050000
<br />Fund 133 Housing Authority-Issuer Fee133,46362,64590,00050,000
<br />Fund 135 CDBG/ESG250000
<br />Fund 136 Housing Authority-HAP32,03937,60815,00025,000
<br />Fund 140 Housing Authority-Administration13,37110,61010,00010,000
<br />Fund 143 CalHome3,22025000
<br />Fund 417 Inclusionary Housing900,00001,800,00010,917,165
<br />Fund 607 Successor Housing Agency250004,218,690
<br />SUBTOTAL1,082,653111,6131,915,00015,220,855
<br />579xx-Income
<br />Fund 25 CDA Special Revenue452,760338,16400
<br />Fund 135 CDBG/ESG166,886000
<br />Fund 142 Neighborhood Stabilization Program75025000
<br />Fund 607 Successor Housing Agency01,00000
<br />Fund 670 Successor Agency215,324215,324215,325230,075
<br />Fund 671 RDA Obligation Retirement Fund727,369000
<br />SUBTOTAL1,563,089554,738215,325230,075
<br />5800x-Investments
<br />Fund 25 CDA Special Revenue2,7924,9552,0002,000
<br />Fund 130 HOME193300
<br />Fund 133 Housing Authority-Issuer Fee12,38416,72511,00012,000
<br />Fund 134 UDAG10814100
<br />Fund 136 Housing Authority-HAP2,5752892,000500
<br />Fund 137 Housing Authority-NED(43)000
<br />Fund 140 Housing Authority-Administration4,7395,6083,0005,000
<br />Fund 142 Neighborhood Stabilization Program1,8082,88400
<br />Fund 143 CalHome1,5712,30200
<br />Fund 145 Rental Rehabilitation Grant1,6262,35200
<br />Fund 417 Inclusionary Housing8,12612,236010,000
<br />Fund 607 Successor Housing Agency175,30571,63730,00057,000
<br />Fund 652 2003 Tax Allocation Bond Series A12,30416,09800
<br />Fund 653 South Main Commercial Corridor43,5341,76500
<br />Fund 654 2011 Tax Allocation Bond Series A30,34939,43600
<br />Fund 658 2003 Tax Allocation Bond Series B141300
<br />Fund 670 Successor Agency7,4142,46500
<br />Fund 671 RDA Obligation Retirement Fund19,58945,41500
<br />SUBTOTAL324,196225,25448,00086,500
<br />59000-xxx Interfund Transfers
<br />Fund 417 Inclusionary Housing00555,0000
<br />Fund 652 2003 Tax Allocation Bond Series A1,286,0101,282,0761,282,1701,278,981
<br />Fund 654 2011 Tax Allocation Bond Series A4,237,0444,222,9844,226,8504,216,500
<br />Fund 658 2003 Tax Allocation Bond Series B2,901,2252,901,2062,901,0002,898,225
<br />Fund 607 Successor Housing Agency00665,000242,976
<br />Fund 670 Successor Agency598,079497,930542,8151,996,240
<br />Fund 671 RDA Obligation Retirement Fund15,023,6515,414,44000
<br />SUBTOTAL24,046,00914,318,63610,172,83510,632,922
<br />TOTAL81,555,33970,818,69782,003,26087,424,151
<br />LESS INTERFUND TRANFERS(24,046,009)(14,318,636)(9,617,835)(10,632,922)
<br />TOTAL ALL SOURCES57,509,33056,500,06172,385,42576,791,229
<br /> * Amount includes funds provided to other
<br /> departments for various projects and programs.
<br /> 4-2
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