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Fiscal Year 2024
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2021 2022 2023 2023 2024
<br />REVENUES
<br />301-3101-0-0-00 PROPERTY TAX LEVY/MVHC 167,478$ 185,517$ 197,712$ 208,746$ 209,414$ 208,214$ 209,414$
<br />301-3804-0-0-00 REFUNDS AND REIMBURSEMENTS 857 460 230 512,092 500 - 500
<br />301-3810-0-0-00 INVESTMENT INCOME 121 745 (403) (11,138) 500 21,450 20,500
<br />301-3920-0-0-00 TRANSFER - GENERAL FUND - - - - - - -
<br />301-3920-0-0-00 TRANSFER - HRA PROJECTS FUND - - - - - - -
<br />TOTAL 168,456$ 186,722$ 197,539$ 709,700$ 210,414$ 229,664$ 230,414$
<br />EXPENDITURES
<br />301-4110-00-0000 REGULAR EMPLOYEE 95,314$ 83,111$ 88,941$ 95,147$ 104,280$ 117,035$ 121,131$
<br />301-4121-00-0000 PERA 7,114 6,304 6,556 7,524 7,821 8,778 9,085
<br />301-4122-00-0000 FICA/MEDICARE 7,180 6,358 6,814 7,280 7,977 8,953 9,267
<br />301-4131-00-0000 INSURANCE HEALTH 12,508 11,385 9,206 4,917 6,224 6,224 6,554
<br />301-4135-00-0000 INSURANCE WC 1,034 1,038 890 813 785 804 800
<br />301-4300-00-0000 PROFESSIONAL SERVICES 3,987 3,709 4,159 6,566 9,000 11,910 10,500
<br />301-4302-00-0100 GENERAL CITY PLANNER SERVICES 20,706 3,723 2,398 24,319 35,000 29,731 31,500
<br />301-4321-00-0000 GMHC - PROGRAM FEE 755 525 240 185 150 150 150
<br />301-4324-00-0000 ECONOMIC DEVELOPMENT 2,250 - - 300 705 1,250
<br />301-4343-00-0000 RE-DEVELOPMENT / HOUSING PLANNER 10,165 21,366 11,267 - 27,500 15,000 15,000
<br />301-4499-00-0000 MISCELLANEOUS EXPENSE - - - 9,887 - - -
<br />301-4920-00-0000 TRANSFERS-OUT - - - - -
<br />TOTAL 161,013$ 137,519$ 130,471$ 156,938$ 198,737$ 199,290$ 205,237$
<br />NET CHANGE 7,443$ 49,203$ 67,068$ 552,762$ 11,677$ 30,374$ 25,177$
<br />BEGINNING FUND BALANCE 63,572$ 71,015$ 120,218$ 187,286$ 740,048$ 740,048$ 770,422$
<br />ENDING FUND BALANCE 71,015$ 120,218$ 187,286$ 740,048$ 751,725$ 770,422$ 795,600$
<br />HOUSING & REDEVELOPMENT AUTHORITY
<br />40
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