FY25 Proposed Budget

HOME Grant (2110) Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

4,433

$

112,965 $

241,959

$

44

$

131,805 $

264,926

Revenues:

Use Of Money And Property Interest Revenues

$

14,285 $

14,325 $

14,284 $

14,284 $

14,425 $

14,425

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

66,646

937,063 1,375,212

3,508,269

604,767

604,767

161

497

16,520

16,520

18,600

18,600

Other Financial Sources Loans

209,602

122,825

74,370

74,370

83,700

83,700 721,492

Total Revenues Expenditures:

$ 290,694 1,074,710 $ $ 1,480,386 3,613,443 $ $

721,492 $

Personnel Services Supplies

$

68,071 $

96,030 $

136,387 $

136,387 $

117,400 $

120,922 472,740

114,091 1,090,322

1,204,738 3,337,795

463,471

-

1,279

7,500

7,500

7,500

7,500

Sub-Total Expenditures

182,162 1,187,631

1,348,625 3,481,682

588,371

601,162 601,162 385,256

Total Expenditures & Transfers Out

$ 182,162 1,187,631 $ $ 1,348,625 3,481,682 $ $

588,371 $ 264,926 $

Fund Balance, June 30

$

112,965

$

44

$

373,720 $

131,805 $

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

112,965

$

44

$

373,720 $

131,805 $

264,926 $

385,256

% of Revenues & Transfers In

39%

0%

25%

4%

37%

53%

377