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COMMUNITY DEVELOPMENT AGENCY
<br />DIVISION RESOURCE SUMMARY
<br />HOUSING DIVISION
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Successor Housing Agency
<br />60718810Successor Housing Agency219,945266,915480,000177,735
<br />60718830Successor Housing Agency Capital Projects9,016,002683,365665,0005,135,561
<br />SUBTOTAL9,235,948950,2791,145,0005,313,296
<br />Federal/State Grants
<br />13018780HOME4,208,150178,9871,243,3751,369,061
<br />13318780Housing Authority - Issuer Fee22,25611,165101,000269,300
<br />13518780Community Development Block Grant696,646723,3571,086,8751,057,252
<br />13518781CDBG-Neighborhood Improvement212,451179,98000
<br />13518782CDBG-Housing Development and Rehab.192,545393,7691,320,0001,000,000
<br />13518783CDBG Projects*4,172,4862,452,8993,027,5003,229,011
<br />13518785Emergency Solutions Grant473,266436,135495,620489,202
<br />13618760Housing Authority - HAP25,853,09926,088,12927,983,08026,781,270
<br />13718760Housing Authority - Mainstream1,822,0021,892,3992,110,2502,160,000
<br />14018760Housing Authority - Administration2,456,1572,726,7403,080,6753,564,765
<br />14218760Neighborhood Stabilization Program I12,3425,166070,000
<br />14218761Neighborhood Stabilization Program II1,031,609297,326200,000125,000
<br />14218762Neighborhood Stabilization Program III1,144,151166,959040,000
<br />40518760HOPWA Tenant Based Assistance552,627566,36400
<br />40518761HOPWA926,3121,715,3502,7002,700
<br />SUBTOTAL43,776,09737,834,72740,651,07540,157,561
<br />City Program
<br />41718820Inclusionary Housing
<br />004,302,00010,935,015
<br />SUBTOTAL004,302,00010,935,015
<br />TOTAL53,012,04538,785,00646,098,07556,405,872
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel3,696,6083,684,1284,551,5044,691,432
<br />62000Contractual414,125803,875741,305794,623
<br />63000Commodities142,881154,05645,255101,578
<br />65000Fixed Charges915,922713,272625,481835,221
<br />66000Capital7,418,103788,6581,952,7902,045,128
<br />69000Miscellaneous40,424,40732,641,01738,181,74047,937,890
<br />53,012,04538,785,00646,098,07556,405,872
<br />TOTAL
<br /> 4-31
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