Page 383 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 11,831,110 (1,210,779) 10,620,331
Affordable Housing Trust Fund (Sch. 6) 722,595 50,744 773,339
Community Development Trust Fund (Sch. 8) 10,647,449 (1,020,526) 9,626,923
HOME Investment Partnership Program Fund (Sch. 9) 4,485,920 (355,538) 4,130,382
Community Service Block Grant Trust Fund (Sch. 13) 1,034,769 (197,387) 837,382
Rent Stabilization Trust Fund (Sch. 23) 10,145,572 (1,328,260) 8,817,312
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 59 (59) -
Federal Emergency Shelter Grant Fund (Sch. 29) 80,625 22,483 103,108
Foreclosure Registry Program Fund (Sch. 29) 1,209,746 (105,265) 1,104,481
Housing Impact Trust Fund (Sch. 29) 150,185 (23,407) 126,778
Housing Production Revolving Fund (Sch. 29) 354,133 (47,007) 307,126
HUD Connections Grant Fund (Sch. 29) 1 (1) -
LEAD Grant 11 Fund (Sch. 29) 15,725 (15,725) -
Low and Moderate Income Housing Fund (Sch. 29) 4,467,797 (490,504) 3,977,293
Neighborhood Stabilization Program 3 - WSRA (Sch. 29) 8,343 (8,343) -
Traffic Safety Education Program Fund (Sch. 29) 170,160 40,136 210,296
Accessible Housing Fund (Sch. 38) 7,434,164 (16,079) 7,418,085
Housing Opportunities for Persons with AIDS Fund (Sch. 41) 311,625 (64,244) 247,381
Systematic Code Enforcement Fee Fund (Sch. 42) 31,937,802 (3,285,021) 28,652,781
Municipal Housing Finance Fund (Sch. 48) 4,516,848 (332,284) 4,184,564

Total Funds 89,524,628 (8,387,066) 81,137,562

Percentage Change (9.37)%
Positions 591 (1) 590

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