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<br />2023/2024 PROPOSED BUDGET
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />i
<br />j
<br />293,447
<br />IRCLHAP/SHIP
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$606,889
<br />FUND 123
<br />$227,218
<br />37.4%
<br />124033-331401
<br />FTA SECTION 5305 GRANT
<br />204,770
<br />0
<br />(204,770)
<br />(100.0)%
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />1,256
<br />REVENUES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />(100.0)%
<br />123033-334690
<br />STATE HOUSING INITIATIVE
<br />$1,553,651
<br />$1,892,707
<br />$339,056
<br />21.8%
<br />123039-346990
<br />SHIP PARTICPANTS RECEIPTS
<br />250,000
<br />150,000
<br />(100,000)
<br />(40.0)%
<br />123039-389040
<br />CASH FORWARD -OCT 1
<br />0
<br />88,389
<br />88,389
<br />WA
<br />TOTAL REVENUES
<br />$1,803,651
<br />$2,131,096
<br />$327,445
<br />18.2 %
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$59,073
<br />$122,646
<br />$63,573
<br />107.6%
<br />OPERATING EXPENSES
<br />70,555
<br />97,501 .'
<br />26,946
<br />38.2%
<br />GRANTS & AIDS
<br />1,674,023
<br />1,905,000
<br />230,977
<br />13.8%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />5,949
<br />5,949
<br />N/A
<br />TOTAL EXPENSES
<br />$1,803,651
<br />$2,131,096.
<br />' $327,445
<br />18.2%
<br />2023/2024 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$529,558
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />293,447
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$606,889
<br />$834,107
<br />$227,218
<br />37.4%
<br />124033-331401
<br />FTA SECTION 5305 GRANT
<br />204,770
<br />0
<br />(204,770)
<br />(100.0)%
<br />124033-334410
<br />DOT TRANSPORTATION DISADV GRANT
<br />23,277
<br />24,533
<br />1,256
<br />5.4%
<br />CASH FORWARD -OCT 1
<br />40,000
<br />0
<br />(40,000)
<br />(100.0)%
<br />0124033-389040
<br />TOTAL REVENUES
<br />$874,936
<br />$858,640
<br />($16,296)
<br />(1.9)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$529,558
<br />$542,412
<br />$12,854
<br />2.4%
<br />OPERATING EXPENSES
<br />345,378
<br />293,447
<br />(51,931)
<br />(15.0)%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />22,781
<br />22,781
<br />N/A
<br />TOTAL EXPENSES
<br />$874,936
<br />$858,640
<br />($16,296)
<br />(1.9)%
<br />50
<br />
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