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Fiscal Year 2023
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2018 2019 2020 2021 2022 2022 2023
<br />REVENUES
<br />301-3101-0-0-00 PROPERTY TAX LEVY/MVHC 162,542$ 167,478$ 185,517$ 197,712$ 209,414$ 205,226$ 209,414$
<br />301-3804-0-0-00 REFUNDS AND REIMBURSEMENTS 1,131 857 460 230 500 502,104 500
<br />301-3810-0-0-00 INVESTMENT INCOME - 121 745 (403) 75 75 500
<br />301-3920-0-0-00 TRANSFER - GENERAL FUND - - - - - - -
<br />301-3920-0-0-00 TRANSFER - HRA PROJECTS FUND - - - - - - -
<br />TOTAL 163,673$ 168,456$ 186,722$ 197,539$ 209,989$ 707,405$ 210,414$
<br />EXPENDITURES
<br />301-4110-00-0000 REGULAR EMPLOYEE 90,719$ 95,314$ 83,111$ 88,941$ 96,380$ 95,300$ 104,280$
<br />301-4121-00-0000 PERA 6,775 7,114 6,304 6,556 7,229 7,461 7,821
<br />301-4122-00-0000 FICA/MEDICARE 6,718 7,180 6,358 6,814 7,373 7,292 7,977
<br />301-4131-00-0000 INSURANCE HEALTH 12,179 12,508 11,385 9,206 5,945 5,335 6,224
<br />301-4135-00-0000 INSURANCE WC 878 1,034 1,038 890 855 804 785
<br />301-4300-00-0000 PROFESSIONAL SERVICES 4,389 3,987 3,709 4,159 6,500 5,000 9,000
<br />301-4302-00-0100 GENERAL CITY PLANNER SERVICES 21,985 20,706 3,723 2,398 20,000 29,731 35,000
<br />301-4321-00-0000 GMHC - PROGRAM FEE 985 755 525 240 240 185 150
<br />301-4324-00-0000 ECONOMIC DEVELOPMENT 3,090 2,250 - - -
<br />301-4343-00-0000 RE-DEVELOPMENT / HOUSING PLANNER 1,248 10,165 21,366 11,267 27,500 5,000 27,500
<br />301-4499-00-0000 MISCELLANEOUS EXPENSE - - - - -
<br />301-4920-00-0000 TRANSFERS-OUT - - - - -
<br />TOTAL 148,966$ 161,013$ 137,519$ 130,471$ 172,022$ 156,108$ 198,737$
<br />NET CHANGE 14,707$ 7,443$ 49,203$ 67,068$ 37,967$ 551,297$ 11,677$
<br />BEGINNING FUND BALANCE 48,865$ 63,572$ 71,015$ 120,218$ 187,286$ 187,286$ 738,583$
<br />ENDING FUND BALANCE 63,572$ 71,015$ 120,218$ 187,286$ 225,253$ 738,583$ 750,260$
<br />HOUSING & REDEVELOPMENT AUTHORITY
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