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Fiscal Year 2022
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2017 2018 2019 2020 2021 2021 2022
<br />REVENUES
<br />301-3101-0-0-00 PROPERTY TAX LEVY/MVHC 156,028$ 162,542$ 167,478$ 185,517$ 197,564$ 197,564$ 205,226$
<br />301-3804-0-0-00 REFUNDS AND REIMBURSEMENTS 31,678 1,131 857 460 500 500 500
<br />301-3810-0-0-00 INVESTMENT INCOME - - 121 745 75 75 75
<br />301-3920-0-0-00 TRANSFER - GENERAL FUND - - - - - - -
<br />301-3920-0-0-00 TRANSFER - HRA PROJECTS FUND - - - - - - -
<br />TOTAL 187,706$ 163,673$ 168,456$ 186,722$ 198,139$ 198,139$ 205,801$
<br />EXPENDITURES
<br />301-4110-00-0000 REGULAR EMPLOYEE 85,562$ 90,719$ 95,314$ 83,111$ 86,045$ 86,854$ 96,380$
<br />301-4121-00-0000 PERA 6,411 6,775 7,114 6,304 6,453 6,514 7,229
<br />301-4122-00-0000 FICA/MEDICARE 6,439 6,718 7,180 6,358 6,582 6,644 7,373
<br />301-4131-00-0000 INSURANCE HEALTH 12,156 12,179 12,508 11,385 9,206 9,206 5,945
<br />301-4135-00-0000 INSURANCE WC 895 878 1,034 1,038 1,121 957 855
<br />301-4300-00-0000 PROFESSIONAL SERVICES 6,113 4,389 3,987 3,709 6,805 4,159 6,500
<br />301-4302-00-0100 GENERAL CITY PLANNER SERVICES - 21,985 20,706 3,723 20,000 5,000 20,000
<br />301-4321-00-0000 GMHC - PROGRAM FEE 10,417 985 755 525 550 240 240
<br />301-4324-00-0000 ECONOMIC DEVELOPMENT 2,588 3,090 2,250 - - - -
<br />301-4343-00-0000 RE-DEVELOPMENT / HOUSING PLANNER - 1,248 10,165 21,366 27,500 28,000 27,500
<br />301-4499-00-0000 MISCELLANEOUS EXPENSE 680 - - - - - -
<br />301-4920-00-0000 TRANSFERS-OUT - - - - - - -
<br />TOTAL 131,259$ 148,966$ 161,013$ 137,519$ 164,263$ 147,574$ 172,022$
<br />NET CHANGE 56,447$ 14,707$ 7,443$ 49,203$ 33,876$ 50,565$ 33,779$
<br />BEGINNING FUND BALANCE (7,582)$ 48,865$ 63,572$ 71,015$ 120,218$ 120,218$ 170,783$
<br />ENDING FUND BALANCE 48,865$ 63,572$ 71,015$ 120,218$ 154,094$ 170,783$ 204,562$
<br />HOUSING & REDEVELOPMENT AUTHORITY
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