FY26 Proposed Budget
Affordable Housing (2500) Fund Summary
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Fund Balance, July 1
$ 5,281,899 7,399,710 $ $ 7,399,710 7,372,091 $ $ 7,372,091 $ 7,272,091
Revenues:
Use Of Money And Property Interest Revenues Charges for Fees & Services Building & Development Other Financial Sources Loans
152,716
359,414
-
-
-
-
2,038,439
-
-
-
-
-
13,111
13,161 372,575
- -
- -
- -
- -
Sub-Total Revenues
2,204,266
Transfers In:
Transfer-In from General Fund
1,000,000 1,000,000 1,000,000 1,000,000
1,030,000 1,030,000 1,030,000 1,030,000
800,000 800,000
800,000 800,000 800,000 760,000 40,000 800,000 100,000 100,000 900,000
Sub-Total Transfers In
Total Revenues & Transfers In
$ 3,204,266 1,372,575 $ $ 1,030,000 1,030,000 $ $
800,000 $
Expenditures: Services
1,019,473 1,360,094
880,000 150,000
880,000 150,000
760,000 40,000 800,000
Capital Outlay
66,982
40,100
Sub-Total Expenditures
1,086,455 1,400,194
1,030,000 1,030,000
Transfers Out:
Miscellaneous Transfers Out
- -
- -
- -
- -
100,000 100,000
Sub-Total Transfers Out
Total Expenditures
$ 1,086,455 1,400,194 $ $ 1,030,000 1,030,000 $ $
900,000 $
Fund Balance, June 30
7,399,710 7,372,091
7,399,710 7,372,091
7,272,091
7,172,091
Restricted / Committed /Assigned
-
-
-
-
-
-
Unassigned Balance
$ 7,399,710 7,372,091 $ $ 7,399,710 7,372,091 $ $ 7,272,091 $ 7,172,091
% of Revenues and Transfers In
300%
300%
718%
200%
909%
897%
399
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