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2022/2023 PROPOSED BUDGET
<br />IRCLHAP/SHIP
<br />FUND 123
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE %INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE
<br />$1,072,404
<br />$1,553,651
<br />$481,247
<br />44.9%
<br />123039-346990 SHIP PARTICPANTS RECEIPTS
<br />250,000
<br />250,000
<br />0
<br />0.0%
<br />123039-389040 CASH FORWARD -OCT 1
<br />487,989
<br />0
<br />(487,989)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$1,810,393
<br />$1,803,651
<br />($6,742)
<br />(0.4)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,591
<br />$55,464
<br />$1,873
<br />3.5%
<br />OPERATING EXPENSES
<br />60,544
<br />70,555
<br />10,011
<br />16.5%
<br />GRANTS & AIDS
<br />1,696,258
<br />1,674,023
<br />(22,235)
<br />(1.3)%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />3,609
<br />3,609
<br />N/A
<br />TOTAL EXPENSES
<br />$1,810,393
<br />$1,803,651
<br />($6,742)
<br />(0.4)%
<br />2022/2023 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE °/ INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$500,049
<br />$606,889
<br />$106,840
<br />21.4%
<br />124033-3311401
<br />FTA SECTION 5305 GRANT
<br />84,811
<br />204,770
<br />119,959
<br />141.4 %
<br />124033-334410
<br />DOT TRANSPORTATION DISADV GRANT
<br />23,264
<br />23,277
<br />13
<br />0.1 %
<br />•
<br />TOTAL REVENUES
<br />$608,124
<br />$834,936
<br />$226,812
<br />37.3%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$433,578
<br />$503,032
<br />$69,454
<br />16.0%
<br />OPERATING EXPENSES
<br />174,546
<br />305,378
<br />130,832
<br />75.0%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />26,526
<br />26,526
<br />N/A
<br />TOTAL EXPENSES
<br />$608,124
<br />$834,936
<br />$226,812
<br />37.3%
<br />51
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