FY2022

Activity Summary

Activity: Community Development (610200) Division: Neighborhood Services

Fund: General (1000)

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

$

383,994

General Revenues Subsidy Use Of Money And Property Interest Revenues Other Misc Revenue Other Financial Sources Loans Miscellaneous

$

537,972

$

319,337

$

862,189

$

-

$

392,626

34,147

36,385

35,395

34,073

34,568

34,147

24,036

50

222

350

75,030

24,036

55,905 400,000

639,775 780,000 17,357

980,304 827,450

600,734 701,355

99,484 950,000

55,905 400,000

Sale Of Assets Bond Proceeds

-

-

-

-

-

-

Transfers In - Misc

662

-

-

-

-

Total Revenues & Transfer In

$

898,082

2,012,201 $

2,162,708 $

2,198,701 $

1,159,082 $

$

906,714

Expenditures:

$

127,045 240,160

Personnel Services Supplies

$

165,802 262,933

$

177,317 297,864

$

202,223 299,792

$

127,542 281,351

$

130,856 244,963

877

70

4,319

896

4,271

895

530,000

Capital Outlay

915,396 668,000

1,000,708

744,289 951,500

585,000

530,000

-

Other Financial Uses

682,500

-

-

Total Expenditures

$

898,082

2,012,201 $

2,162,708 $

2,198,701 $

$

998,164

$

906,714

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00 2.00

Associate Planner Building Inspector

1.00 1.00 1.00 0.63 3.63

1.00 1.00 1.00 0.63 3.63

1.00 1.00 1.00 0.63 3.63

1.00 2.00

-

Code Enforcement Specialist Program Asst - Comm Devel

-

0.63 3.63

0.63 3.63

Total Personnel

Capital Outlay

2021

2022

$

200,000 200,000 130,000 530,000

House Acquisitions for UniverCity

$

200,000 200,000 185,000 585,000

South District Home Ownership Program

Rehab Costs

Total Capital Outlay

$

$

275