FY2024 Proposed Budget

Division: Neighborhood Services Activity: Housing Authority Public Housing (490300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

23,562 281,556

108,554 280,156

$

22,075 295,785

$

15,821 281,556

$

35,000 295,780

$

23,562 281,556

Rents

284

Royalties & Commissions

247

226

284

230

284

Intergovernmental Federal Ingergovernmental Revenue

270,758

309,534

466,114

482,799

226,340

270,758

Miscellaneous Other Miscellaneous Revenue

1,878

9,928

5,501

231,734

1,010

1,878

Other Financial Sources Loans Insurance Recoveries

8,163

12,797

21,802

10,791

13,000

8,163

- -

2,258

-

- -

- -

- -

Sale Of Assets

4

6

$

586,201

$

723,479

$

811,508

1,022,985 $

$

571,360

$

586,201

Total Revenues

Expenditures: Personnel

$

190,640 407,222

$

160,090 464,559

$

184,156 539,790

$

186,797 568,179

$

194,045 334,055

$

196,359 415,366

Services Supplies

4,439 4,800

2,921

2,168

2,986

1,568

4,528 5,000

Capital Outlay

24,681 652,252

2,097,179

176,045 934,006

-

Total Expenditures

$

607,101

$

2,823,294 $

$

$

529,668

$

621,253

Personnel Services - FTE

2020

2021

2022

2023

2024

- -

Building Inspector

0.25 0.50 0.22 0.04 0.16

-

-

-

F.S.S. Program Coordinator Housing Administrator Housing Office Manager Housing Program Assistant Housing Receptionist PubLicensesHsg. Coord

0.50 0.22 0.04 0.29 0.22 0.50

0.50 0.22 0.04 0.29 0.22 0.50

0.20 0.20 0.20 0.80 0.20 0.20 0.20 2.00

0.20 0.20 0.80 0.20 0.20 0.20 1.80

-

0.50

Housing Choice Voucher Program Coord

-

-

-

Total Personnel

1.67

1.77

1.77

509