|
2021/2022 PROPOSED BUDGET
<br />IRCLHAP/SHIP
<br />FUND 123
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE $72,649 $1,072,404 $999,755 1376.1 %
<br />123039-346990 SHIP PARTICPANTS RECEIPTS 250,000 250,000 0 0.0%
<br />123039-389040 CASH FORWARD -OCT 1 300,000 0 (300,000) (100.0)%
<br />TOTAL REVENUES $622,649 $1,322,404 $699,755 112.4
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,497
<br />$38,465
<br />($15,032)
<br />(28.1)%
<br />OPERATING EXPENSES
<br />24,062
<br />60,544
<br />36,482
<br />151.6%
<br />GRANTS &AIDS
<br />545,090
<br />1,221,883
<br />676,793
<br />124.2%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />1,512
<br />1,512
<br />N/A
<br />TOTAL EXPENSES
<br />$622,649
<br />$1,322,404
<br />$699,755
<br />112.4
<br />2021/2022 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />124033-331422 METRO PLANNING ORG GRANT $550,875 $500,049 ($50,826) (9.2)%
<br />124033-3311401 FTA SECTION 5305 GRANT 131,637 84,811 (46,826) (35.6)%
<br />124033-334410 DOT TRANSPORTATION DISADV GRANT 22,556 23,264 708 3.1 %
<br />TOTAL REVENUES $705,068 $608,124 ($96,944) (13.7)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$418,139
<br />$422,363
<br />$4,224
<br />1.0%
<br />OPERATING EXPENSES
<br />281,932
<br />174,546
<br />(107,386)
<br />(38.1)%
<br />CAPITAL OUTLAY
<br />4,997
<br />0
<br />(4,997)
<br />(100.0)%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />11,215
<br />11,215
<br />N/A
<br />TOTAL EXPENSES
<br />$705,068
<br />$608,124
<br />($96,944)
<br />(13.7)%
<br />34
<br />
|