Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

35,000 295,780

$

143,412 295,244

108,554 280,156

$

22,075 295,785

$

35,000 280,160

$

35,000 295,780

Rents

230

Royalties & Commissions

273

247

226

250

230

Intergovernmental Federal Ingergovernmental Revenue

226,340

270,580

309,534

466,114

245,785

226,340

Miscellaneous Other Miscellaneous Revenue

1,010

59,698

9,928

5,501

6,451

1,010

Other Financial Sources Loans Insurance Recoveries

13,000

13,216 279,874

12,797

21,802

13,000

13,000

- -

2,258

-

- -

- -

Sale Of Assets

-

4

6

$

571,360

1,062,297 $

$

723,479

$

811,508

$

580,646

$

571,360

Total Revenues

Expenditures: Personnel

$

214,092 334,056

$

164,836 369,339

$

160,090 464,559

$

184,156 539,790

$

204,863 338,603

$

220,515 340,737

Services Supplies

1,568

2,168

3,474

1,599

2,126

2,921

-

Capital Outlay

255,248 791,548

24,681 652,252

2,097,179

-

-

Total Expenditures

$

549,716

$

$

2,823,294 $

$

546,940

$

562,851

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Building Inspector

0.25 0.50 0.22 0.04 0.16

0.25 0.50 0.22 0.04 0.16

-

-

0.20 0.20 0.20 0.80 0.20 0.20 0.20 2.00

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

-

-

0.50

0.50

Housing Choice Voucher Program Coord

-

-

-

-

Total Personnel

1.67

1.67

1.77

1.77

511