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RENTAL ASSISTANCE <br />FUND 108 <br />REVENUES: <br />201312014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />RENTAL REVENUES <br />$2,467,172 <br />$1,805,784 <br />($661,388) <br />(26.8)% <br />OTHER MISC-OPEB REIMBURSEMENT <br />1,369 <br />617 <br />(752) <br />(54.9)% <br />CASH FORWARD - OCT. 1 <br />2,334 <br />2,381 <br />47 <br />2.0 <br />TOTAL REVENUES <br />$2,470,875 <br />$1,808,782 <br />($662,093) <br />(26.8)% <br />EXPENSES: <br />SALARY AND BENEFITS <br />$175,143 <br />$182,246 <br />$7,103 <br />4.1 % <br />OPERATING EXPENSE <br />2,293,398 <br />1,623,021 <br />(670,377) <br />(29.2)% <br />CAPITAL OUTLAY <br />2,334 <br />0 <br />(2,334) <br />(100.0)% <br />RESERVE FOR CONTINGENCIES <br />0 <br />3,515 <br />3,515 <br />N/A <br />TOTAL EXPENSES <br />$2,470,875 <br />$1,808,782 <br />($662,093) <br />(26.8)% <br />2014-15 Budget <br />62 <br />