FY2022

Activity Summary

Activity: Housing Authority Public Housing (490300)

Fund: Housing Authority (792*)

Division: Neighborhood Services

Department: Neighborhood & Development Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

79,582 322,998

$

143,412 295,244

108,554 280,156

$

35,000 295,240

$

35,000 280,160

$

35,000 280,160

Rents

Royalties & Commissions

295

273

247

270

250

250

Intergovernmental

Fed Intergovnt Rev

375,940

270,580

309,534

367,566

189,013

189,013

Miscellaneous

Other Misc Revenue Other Financial Sources Loans Insurance Recoveries

3,366

59,698

9,928

39,351

6,451

6,451

13,496

13,216 279,874

12,797

13,216

13,000

13,000

-

2,258

- -

- -

- -

Sale Of Assets

1,811

-

4

$

797,488

$

1,062,297

$

723,479

$

750,643

$

523,874

$

523,874

Total Revenues

Expenditures: Personnel

$

177,918 415,826 33,448 59,898 687,089

$

164,836 369,339

$

160,090 464,559

$

220,167 435,886

$

204,863 280,052

$

211,009 285,653

Services Supplies

2,126

2,921

1,807

1,934

1,973

Capital Outlay

255,248 791,548

24,681 652,252

2,090,000 2,747,860

-

-

Total Expenditures

$

$

$

$

$

486,849

$

498,635

Personnel Services - FTE

2018

2019

2020

2021

2022

Building Inspector

0.30 0.50 0.22 0.04 0.16

0.25 0.50 0.22 0.04 0.16

0.25 0.50 0.22 0.04 0.16

-

-

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant

0.50 0.22 0.04 0.29 0.22 0.50 1.77

0.50 0.22 0.04 0.29 0.22 0.50 1.77

Housing Receptionist Public Hsg. Coord

-

-

-

0.50 1.72

0.50 1.67

0.50 1.67

Total Personnel

Capital Outlay

2021

2022

Purchase Units - Chauncey Building Purchase Units - Augusta Place

1,010,000 1,080,000 2,090,000

$

- - -

Total Capital Outlay

$

$

480