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202112022 PROPOSED BUDGET
<br />IRCLHAPISHIP
<br />FUND 123
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,497
<br />202012021
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />24,062
<br />545,090
<br />60,544
<br />1,221,883
<br />BUDGET
<br />202112022
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />1,512
<br />N/A
<br />RFSFRVES FOR CONTINGENCY
<br />123033-334690
<br />STATE HOUSING INITIATIVE
<br />$72,649
<br />$1,072,404
<br />$999,755
<br />0
<br />1376.1 %
<br />0.0%
<br />123039-346990
<br />SHIP PARTICPANTS RECEIPTS
<br />250,000
<br />250,000
<br />0
<br />(300,000)
<br />100.0)%
<br />'41021
<br />123039-389040
<br />CASH FORWARD OCT 1
<br />TOTAL REVENUES
<br />300 000
<br />$622,649
<br />$1,322,404
<br />$699,755
<br />112 4
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,497
<br />$38,465
<br />($15,032)
<br />(28.1)%
<br />151.6%
<br />OPERATING EXPENSES
<br />24,062
<br />545,090
<br />60,544
<br />1,221,883
<br />36,482
<br />676,793
<br />124.2%
<br />GRANTS & AIDS
<br />0
<br />1,512
<br />1,512
<br />N/A
<br />RFSFRVES FOR CONTINGENCY
<br />^^
<br />METRO PLANNING ORG GRANT
<br />2021/2022 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />OPERATING EXPENSES
<br />CAPITAL OUTLAY
<br />RESERVE FOR CONTINGENCY
<br />64
<br />$418,139 $422,363 $4,224 1.0%
<br />281,932 174,546 (107,386) (38.1)%
<br />4,997 0 (4,997) (100.0)%
<br />0 11,215 11,215 N/A
<br />2020/2021
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />BUDGET
<br />202112022
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$550,875
<br />131,637
<br />$500,049
<br />84,811
<br />($50,826)
<br />(46,826)
<br />(9.2)%
<br />(35.6)%
<br />124033-3311401
<br />FTA SECTION 5305 GRANT
<br />DOT TRANSPORTnTILILON SADV NT
<br />124033-334410
<br />REVENUES
<br />$705,068
<br />$608,124
<br />($96,944)
<br />(13.7)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />OPERATING EXPENSES
<br />CAPITAL OUTLAY
<br />RESERVE FOR CONTINGENCY
<br />64
<br />$418,139 $422,363 $4,224 1.0%
<br />281,932 174,546 (107,386) (38.1)%
<br />4,997 0 (4,997) (100.0)%
<br />0 11,215 11,215 N/A
<br />
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