FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

15,821 $

122,868 $

23,562 $

23,562 $

67,000 $

67,000 307,400

Rents

281,556

307,363

281,556

281,556

307,400

Royalties & Commissions

284

-

284

284

200

200

Intergovernmental Federal Ingergovernmental Revenue

482,799

145,576

270,758

270,758

435,000

435,000

Miscellaneous Other Miscellaneous Revenue

231,734

1,462

1,878

1,878

1,500

1,500

Other Financial Sources Loans

10,791

9,704

8,163

8,163

8,000

8,000

$ 1,022,985 $

586,973 $

586,201 $

586,201 $

819,100 $

819,100

Total Revenues

Expenditures: Personnel

$

186,797 $

172,280 $

190,640 $

195,273 $

211,400 $

217,742 433,378

Services Supplies

568,179

474,198

407,222

407,222

424,880

2,986

3,480

4,439 4,800

4,439 4,800

5,236

5,341

Capital Outlay

176,045

31,643

198,000

150,000 806,460

Total Expenditures

$

934,006 $

681,601 $

607,101 $

611,734 $

839,516 $

Personnel Services - FTE

2022

2023

2024

2024

2025

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 0.80 0.20 0.20 0.20 1.80

0.20 0.20 0.80 0.20 0.20 0.20 1.80

0.20 0.20 0.80 0.20 0.20 0.20 1.80

Housing Choice Voucher Program Coord

-

-

Total Personnel

1.77

1.77

499