FY2022

Activity Summary

Activity: Human Services (610820) Division: Neighborhood Services

Fund: General (1000)

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

660,250 660,250

General Revenues Subsidy

$ $

292,501 292,501

$ $

300,000 300,000

$ $

480,412 480,412

$ $

605,000 605,000

$ $

673,455 673,455

Total Revenues

Expenditures: Services

$ $

660,250 660,250

$ $

292,501 292,501

$ $

300,000 300,000

$ $

480,412 480,412

$ $

605,000 605,000

$ $

673,455 673,455

Total Expenditures

Activity Summary

Activity: Iowa City Property Management (490100)*

Fund: General (1000)

Division: Neighborhood Services

Department: Neighborhood and Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Royalties & Commiss

$ $

- -

$ $

- -

$ $

4,654 4,654

$ $

5,602 5,602

$ $

4,653 4,653

$ $

- -

Total Revenues

Expenditures:

$ $

- -

Personnel

$ $

- -

$ $

2,830 2,830

$ $

6,411 6,411

$ $

4,653 4,653

$ $

- -

Total Expenditures

* Iowa City Property Management moved to Fund 2510 starting in fiscal year 2022.

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