FY2023 Adopted Budget

Division: Neighborhood & Dvlp Admin Activity: Energy Efficiency Revolving Loan (610150)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Miscellaneous

$ $

- -

Other Miscellaneous Revenue

$

17,067

$

-

$

-

$

-

$

-

Total Revenues & Transfer In

$

17,067

$

-

$

-

$

-

$

-

Expenditures:

$ $

- -

Capital Outlay

$ $

3,941 3,941

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

* This activity was discontinued in the fiscal year 2020 budget.

Division: Neighborhood Services Activity: Community Development (610200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

$

163,670

General Revenues Subsidy Use Of Money And Property Interest Revenues Miscellaneous Other Miscellaneous Revenue

$

319,337

$

862,189

$

56,898

$

1,463,107

$

173,430

28,713

35,395

34,073

32,219

34,147

28,713

21,357

222

350

-

24,036

21,357

Other Financial Sources Loans

60,339 200,000 474,079

980,304 827,450

600,734 701,355

176,824 360,500

59,905

60,339 200,000

Sale Of Assets

938,500

Total Revenues & Transfer In

$

$

483,839

$

2,162,708

$

2,198,701

$

626,440

$

2,519,695

Expenditures: Personnel

$

167,885 236,093

$

177,317 297,864

$

202,223 299,792

$

204,353 196,251

$

127,045 240,160

$

172,922 240,815

Services Supplies

101

4,319

896

273

877

103

70,000

Capital Outlay

1,000,708

744,289 951,500

225,563

2,151,613

70,000

-

Other Financial Uses

682,500

-

-

-

Total Expenditures

$

474,079

$

2,162,708

$

2,198,701

$

626,440

$

2,519,695

$

483,839

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 2.00 1.00 4.00 -

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 2.00

1.00 2.00

Code Enforcement Specialist

-

-

0.63 3.63

0.63 3.63

Program Assistant - Community Development

Total Personnel

2022

2023

Capital Outlay

$

-

House Acquisitions for UniverCity

$

200,000

-

South District Home Ownership Program

1,720,000

70,000 70,000

Rehab Costs

231,613

Total Capital Outlay

$

$

2,151,613

373