FY2024 Proposed Budget

Division: Neighborhood Services Activity: Community Development (610200)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

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

$

862,189

$

56,898

$

1,532,198

$

391,670

$

54,042

$

365,561

34,073

32,219

26,875

28,713

28,254

28,254

350

-

-

21,357

23,537

23,537

Other Financial Sources Loans

600,734 701,355

176,824 360,500

251,182 134,000

60,339 647,000

191,797 300,000

191,797

Sale Of Assets

-

Total Revenues & Transfer In

$

2,198,701

$

626,440

$

1,944,256

$

1,149,079

$

597,631

$

609,149

Expenditures:

Personnel Services Supplies

$

202,223 299,792

$

204,353 196,251

$

146,221 211,003

$

167,885 236,093

$

156,581 335,550

$

161,278 342,261

896

273

76

101

5,500

5,610

Carital Outlay

744,289 951,500

225,563

1,586,955

745,000

100,000

100,000

Other Financial Uses

-

-

-

-

-

Total Expenditures

$

2,198,701

$

626,440

$

1,944,256

$

1,149,079

$

597,631

$

609,149

Personnel Services - FTE

2020

2021

2022

2023

2024

Associate Planner Building Inspector

1.00 1.00 1.00 0.63 3.63

1.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00

Code Enforcement Specialist

-

-

-

-

Program Assistant - Community Development

0.63 3.63

0.63 3.63

1.00 4.00

1.00 4.00

Total Personnel

Carital Outlay

2023

2024

Property Acquisitions

$

475,000 270,000 745,000

$

-

Rehab Costs

100,000 100,000

Total Carital Outlay

$

$

371