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• 2020/2021 PROPOSED BUDGET <br />RENTAL ASSISTANCE <br />FUND 108 <br />• <br />10 <br />REVENUES: <br />EXPENSES: <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />RENTAL REVENUES $2,285,273 $2,432,785 $147,512 6.5% <br />CASH FORWARD - OCT. 1 123,934 43,818 80,116 (64.6)% <br />TOTAL REVENUES $2,409,207 $2,476,603 $67,396 2.8% <br />SALARY AND BENEFITS <br />$269,745 <br />$278,368 <br />$8,623 <br />3.2% <br />OPERATING EXPENSE <br />2,139,462 <br />2,191,462 <br />52,000 <br />2.4% <br />RESERVE FOR CONTINGENCIES <br />0 <br />6,773 <br />6,773 <br />N/A <br />TOTAL EXPENSES <br />$2,409,207 <br />$2,476,603 <br />$67,396 <br />2.8% <br />m <br />