FY2022

Activity Summary

Activity: Neighborhood Outreach (610710/610720)

Fund: General (1000)

Division: Neighborhood Services

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

324,487

General Revenues Subsidy Use Of Money And Property Rents

$

154,109

$

223,384

$

214,842

$

404,657

$

332,356

-

-

10,079

-

-

-

Miscellaneous

- - -

Contrib & Donations Misc Merchandise Other Misc Revenue

350

-

-

- - -

- - -

-

27

53

(19)

150 272

-

70

Printed Materials

233

71

270

70

Other Financial Sources Sale Of Assets

-

44

-

-

-

-

Total Revenues

$

324,557

$

154,672

$

233,911

$

214,965

$

404,927

$

332,426

Expenditures:

$

237,711 35,683

Personnel Services Supplies

$

114,336 32,561

$

187,078 26,280

$

171,212 25,851

$

248,000 49,063

$

244,843 36,397

1,163

3,320 4,500

5,552

9,302 8,600

3,364

1,186

50,000 324,557

Capital Outlay

15,000 233,911

104,500 404,927

50,000 332,426

Total Expenditures

$

$

154,716

$

$

214,965

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

0.70 1.00

Neighborhood Services Coordinator

0.70 1.00 0.25 1.95

0.70 1.00 0.25 1.95

0.70 1.00 0.25 1.95

0.70 1.00

Associate Planner

-

Administrative Secretary

-

Total Personnel

1.70

1.70

Capital Outlay

2021

2022

$ $

50,000 50,000

Public Art

$ $

104,500 104,500

Total Capital Outlay

276