Page 365 - FY 2021-22 Blue Book Volume 1

Housing

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 10,620,331 (4,871,667) 5,748,664
Affordable Housing Trust Fund (Sch. 6) 773,339 62,574 835,913
Community Development Trust Fund (Sch. 8) 9,626,923 (3,667,755) 5,959,168
HOME Investment Partnership Program Fund (Sch. 9) 4,130,382 (248,562) 3,881,820
Community Service Block Grant Trust Fund (Sch. 13) 837,382 (543,198) 294,184
Rent Stabilization Trust Fund (Sch. 23) 8,817,312 810,847 9,628,159
Federal Emergency Shelter Grant Fund (Sch. 29) 103,108 10,728 113,836
Foreclosure Registry Program Fund (Sch. 29) 1,104,481 (75,309) 1,029,172
Housing Impact Trust Fund (Sch. 29) 126,778 112,572 239,350
Housing Production Revolving Fund (Sch. 29) 307,126 24,393 331,519
Lead Grant 12 Fund (Sch. 29) - 539,454 539,454
Low and Moderate Income Housing Fund (Sch. 29) 3,977,293 (539,151) 3,438,142
Traffic Safety Education Program Fund (Sch. 29) 210,296 (210,296) -
Accessible Housing Fund (Sch. 38) 7,418,085 1,287,132 8,705,217
Housing Opportunities for Persons with AIDS Fund (Sch. 41) 247,381 81,609 328,990
Systematic Code Enforcement Fee Fund (Sch. 42) 28,652,781 2,457,501 31,110,282
Municipal Housing Finance Fund (Sch. 48) 4,184,564 224,199 4,408,763
Total Funds 81,137,562 (4,544,929) 76,592,633

Percentage Change (5.60)%

Positions 590 (76) 514

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