|
Dept: 910-6100 - Housing & Redevelopment Authority
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />BUDGET
<br />2025
<br />BUDGET
<br />4404
<br />4409
<br />Software Services
<br />Placer Anal tics
<br />7,481
<br />9,100
<br />6,500
<br />1,502
<br />25,659
<br />91,686
<br />7,600
<br />5,000
<br />CitizenServe
<br />1,500
<br />1,500
<br />Contractual Services
<br />27,750
<br />27,000
<br />4433
<br />4437
<br />4440
<br />4510
<br />4721
<br />CEE Administrative Fee
<br />247
<br />7,125
<br />2,464
<br />5,000
<br />5,000
<br />Hanging lanters and downtown fixtures/maintenance
<br />22,750
<br />22,000
<br />Dues & Subscriptions
<br />Downtown Spotlight
<br />800
<br />2,500
<br />-
<br />-
<br />-
<br />300
<br />Misc.
<br />500
<br />2,500
<br />Property Taxes
<br />Miscellaneous
<br />Property acquisition/development bank
<br />-
<br />-
<br />-
<br />-
<br />-
<br />200,000
<br />200,000
<br />46,234
<br />-
<br />48,499
<br />185,426
<br />117,669
<br />200,000
<br />200,000
<br />TOTAL SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Land
<br />TRANSFERS OUT
<br />General Fund
<br />291,450
<br />283,550
<br />33,900
<br />35,000
<br />36,500
<br />41,500
<br />43,000
<br />37,500
<br />39,000
<br />General Fund - plant maintenance
<br />8,000
<br />-
<br />-
<br />4735
<br />Economic Development Authority shared expenses)
<br />3,500
<br />3,500
<br />4,000
<br />4,000
<br />4,000
<br />TOTAL HRA EXPENDITURES
<br />REVENUES OVER/(UNDER) EXPENDITURES
<br />163,991
<br />162,623
<br />357,132
<br />(23,874)
<br />264,694
<br />142,092
<br />445,100
<br />A
<br />-
<br />444,950
<br />A
<br />-
<br />8/29/2024
<br />Page 215 of 381
<br />
|