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2016/2017 PROPOSED BUDGET <br />RENTAL ASSISTANCE <br />FUND 108 <br />REVENUES: <br />RENTALREVENUES <br />CASH FORWARD - OCT. 1 <br />TOTAL REVS <br />EXPENSES: <br />SALARY AND BENEFITS <br />$205,227 <br />$199,151. <br />($6,076) (3.0)% <br />• <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />0 <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />S2 25R !{R2 <br />ft47 7n0l in oloi <br />$2,271,696 <br />$2,217,944 <br />($53,752) <br />(2.4)% <br />4,615 <br />40,658 <br />36,043 <br />781.0 % <br />SALARY AND BENEFITS <br />$205,227 <br />$199,151. <br />($6,076) (3.0)% <br />OPERATING EXPENSE <br />2,071,084 <br />2,051,488 <br />(19,596) (0.9)% <br />RESERVE FOR CONTINGENCIES <br />0 <br />7,963 <br />7,963 N/A <br />TOTAL EXPENSES <br />52.276.311 <br />S2 25R !{R2 <br />ft47 7n0l in oloi <br />• <br />• <br />58 <br />