FY2024 Proposed Budget

HOME Grant (2110) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

-

$

(37,397)

$

4,433

$

112,965

$

241,959

$

373,720

Revenues:

Use Of Money And Property Interest Revenues

$

16,070

$

16,354

$

14,285

$

16,310

$

14,284

$

14,284

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

745,655

141,035

66,646

3,365,015

1,375,212

1,375,212

1,251

-

161

17,000

16,520

16,520

Other Financial Sources Loans

127,281 890,256

165,799 323,187

209,602 290,694

76,500

74,370

74,370

Total Revenues Expenditures:

$

$

$

3,474,825 $

1,480,386 $

1,480,386 $

Personnel Services Supplies

$

92,465 771,625

$

65,668 215,689

$

68,071 114,091

$

51,587

$

136,387

$

140,479

3,294,244

1,204,738

1,228,833

-

-

-

-

7,500

-

Sub-Total Expenditures

864,090

281,357

182,162

3,345,831

1,348,625

1,369,311

Transfers Out:

Miscellaneous Transfers Out

63,564 63,564 927,653 (37,397)

- -

- -

- -

- -

- -

Sub-Total Transfers Out

Total Expenditures & Transfers Out

$ $

$ $

281,357

$ $

182,162 112,965

3,345,831 $

1,348,625 $

1,369,311 $

Fund Balance, June 30

4,433

$

241,959

$

373,720

$

484,795

Restricted / Committed /Assigned

-

-

-

Unassigned Balance

$

(37,397)

$

4,433

$

112,965

$

241,959

$

373,720

$

484,795

% of Revenues & Transfers In

-4%

1%

39%

7%

25%

33%

383