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Dept:910-6100 - Housing & Redevelopment Authority PRELIMINARY FOR WORKSHOP <br />Acct.2019 2020 2021 2022 2023 <br />No.Actual Actual Actual BUDGET BUDGET Comments:Explanation/Detail of Supplies or Services <br />4437 Property Taxes 4,746 6,564 - - - <br />4440 Miscellaneous 156,501 286,941 - 145,000 200,000 discuss initiative $55,000 <br />Property acquisition (and P.A. Fund)145,000 200,000 <br />TOTAL SERVICES & CHARGES 202,978 460,938 46,234 195,100 301,900 <br />TRANSFERS OUT 38,500 40,500 <br />4721 General Fund 31,500 32,700 33,900 35,000 36,500 <br />General Fund - plant maintenance - 8,000 8,000 - - <br />4735 Economic Development Authority (shared expenses)3,500 3,500 3,500 3,500 4,000 <br />TOTAL HRA EXPENDITURES 330,720 599,313 163,991 338,100 341,000 446,000 with initiatives <br />^FALSE <br />REVENUES OVER/(UNDER) EXPENDITURES (2,973) (210,243) 162,623 - - <br />7/29/2022