FY24 Adopted 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

165,799

209,602

76,500

74,370

74,370

Total Revenues Expenditures:

$

890,256 $

323,187 $

290,694 3,474,825 $ $ 1,480,386 $ 1,480,386

Personnel Services Supplies

$

92,465 $

65,668 $

68,071 $

51,587 $

136,387 $

140,479

771,625

215,689

114,091 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

- -

- -

- -

- -

- -

Sub-Total Transfers Out

Total Expenditures & Transfers Out

$ $

927,653 $

281,357 $

182,162 3,345,831 $ $ 1,348,625 $ 1,369,311

Fund Balance, June 30

(37,397)

$

4,433

$

112,965 $

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