FY2022

Revenue Trends

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0

2018 Actual

2019 Actual

2020 Actual 2021 Revised 2022 Budget 2023 Projected

Intergovernmental

Use of Money & Property Miscellaneous

Other Financial Sources

Expenditures: Fiscal year 2022 estimated expenditures are budgeted to decrease from the fiscal year 2021 revised expenditures by $2,392,213 or 18.71% which primarily represents a decrease in Capital Outlay expenditures due to the purchase of the Chauncey Building and Augusta Place units.

Expenditure Trends

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projected

Personnel

Services Supplies Capital Outlay

78.5% of the Housing Fund expenditure budget is to provide rental vouchers to citizens.

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