Page 149 - 2020-21 Budget Summary

Housing and Community Investment

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

6,273,681 11,831,110 12,754,000 General Fund 10,620,331
918,450 722,595 1,123,000 Affordable Housing Trust Fund (Sch. 6) 773,339
9,495,845 10,647,449 9,804,000 Community Development Trust Fund (Sch. 8) 9,626,923
HOME Investment Partnership Program Fund (Sch.
1,726,323 4,485,920 2,494,000 4,130,382
9)
1,201,233 1,034,769 1,279,000 Community Service Block Grant Trust Fund (Sch. 13) 837,382
8,145,514 10,145,572 8,802,000 Rent Stabilization Trust Fund (Sch. 23) 8,817,312
22,753 - - ARRA Neighborhood Stabilization Fund (Sch. 29) -
BRD Commission on the Status of Women Fund
2,369 - - -
(Sch. 29)
86 59 - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
83,773 80,625 98,000 Federal Emergency Shelter Grant Fund (Sch. 29) 103,108
1,059,898 1,209,746 1,185,000 Foreclosure Registry Program Fund (Sch. 29) 1,104,481
- 150,185 257,000 Housing Impact Trust Fund (Sch. 29) 126,778
372,744 354,133 351,000 Housing Production Revolving Fund (Sch. 29) 307,126
- 1 - HUD Connections Grant Fund (Sch. 29) -
10,240 15,725 - LEAD Grant 11 Fund (Sch. 29) -
2,536,397 4,467,797 3,584,000 Low and Moderate Income Housing Fund (Sch. 29) 3,977,293
Neighborhood Stabilization Program 3 - WSRA (Sch.
- 8,343 - -
29)
2,783 - - Re Domestic Violence Trust Fund (Sch. 29) -
271,834 170,160 88,000 Traffic Safety Education Program Fund (Sch. 29) 210,296
49,926 - - Urban Development Action Grant Fund (Sch. 29) -
3,794,689 7,434,164 5,692,000 Accessible Housing Fund (Sch. 38) 7,418,085
Housing Opportunities for Persons with AIDS Fund
308,634 311,625 320,000 247,381
(Sch. 41)
29,014,985 31,937,802 31,678,000 Systematic Code Enforcement Fee Fund (Sch. 42) 28,652,781
2,412,473 4,516,848 3,058,000 Municipal Housing Finance Fund (Sch. 48) 4,184,564
67,704,630 89,524,628 82,567,000 Total Funds 81,137,562

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