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Fiscal Year 2025 12/31/2022 12/31/2023
<br />ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2021 2022 2023 2024 2024 2025
<br />REVENUES
<br />301-3101-0-0-00 PROPERTY TAX LEVY/MVHC 167,478$ 185,517$ 197,712$ 208,746$ 210,380$ 209,414$ 209,414$ 209,414$
<br />301-3804-0-0-00 REFUNDS AND REIMBURSEMENTS 857 460 230 512,092 45 500 500 500
<br />301-3810-0-0-00 INVESTMENT INCOME 121 745 (403) (11,138) 36,569 20,500 20,500 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$ 246,994$ 230,414$ 230,414$ 230,414$
<br />EXPENDITURES
<br />301-4110-00-0000 REGULAR EMPLOYEE 95,314$ 83,111$ 88,941$ 95,147$ 98,853$ 102,313$ 102,313$ 147,956$
<br />301-4121-00-0000 PERA 7,114 6,304 6,556 7,524 7,817 7,673 7,673 11,097
<br />301-4122-00-0000 FICA/MEDICARE 7,180 6,358 6,814 7,280 7,443 7,827 7,827 11,319
<br />301-4131-00-0000 INSURANCE HEALTH 12,508 11,385 9,206 4,917 4,942 6,554 6,554 7,863
<br />301-4135-00-0000 INSURANCE WC 1,034 1,038 890 813 1,045 800 800 800
<br />301-4300-00-0000 PROFESSIONAL SERVICES 3,987 3,709 4,159 6,566 4,410 10,500 10,500 10,500
<br />301-4302-00-0100 GENERAL CITY PLANNER SERVICES 20,706 3,723 2,398 24,319 15,283 31,500 31,500 31,500
<br />301-4321-00-0000 GMHC - PROGRAM FEE 755 525 240 185 120 150 150 -
<br />301-4324-00-0000 ECONOMIC DEVELOPMENT 2,250 - - 300 705 1,250 1,250 1,250
<br />301-4343-00-0000 RE-DEVELOPMENT / HOUSING PLANNER 10,165 21,366 11,267 - - 15,000 15,000 15,000
<br />301-4499-00-0000 MISCELLANEOUS EXPENSE - - - 9,887 5,000 - - -
<br />301-4920-00-0000 TRANSFERS-OUT - - - - - -
<br />TOTAL 161,013$ 137,519$ 130,471$ 156,938$ 145,618$ 183,568$ 183,568$ 237,284$
<br />NET CHANGE 7,443$ 49,203$ 67,068$ 552,762$ 101,376$ 46,846$ 46,846$ (6,870)$
<br />BEGINNING FUND BALANCE 63,572$ 71,015$ 120,218$ 187,286$ 740,048$ 841,424$ 841,424$ 888,270$
<br />ENDING FUND BALANCE 71,015$ 120,218$ 187,286$ 740,048$ 841,424$ 888,270$ 888,270$ 881,400$
<br />HOUSING & REDEVELOPMENT AUTHORITY
<br />74
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