Page 149 - FY 2021-22 Proposed Budget

Housing

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

9,149,034 10,620,331 13,063,000 General Fund 5,748,664
804,388 773,339 614,000 Affordable Housing Trust Fund (Sch. 6) 835,913
8,960,044 9,626,923 7,454,000 Community Development Trust Fund (Sch. 8) 5,959,168
HOME Investment Partnership Program Fund (Sch.
2,947,719 4,130,382 2,789,000 3,881,820
9)
1,179,505 837,382 1,619,000 Community Service Block Grant Trust Fund (Sch. 13) 294,184
9,050,388 8,817,312 8,736,000 Rent Stabilization Trust Fund (Sch. 23) 9,628,159
398 - - ARRA Neighborhood Stabilization Fund (Sch. 29) -
BRD Commission on the Status of Women Fund
1,156 - - -
(Sch. 29)
- - 526,000 COVID-19 FEDERAL RELIEF FUND (Sch. 29) -
59 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
27,998 - - Economic Development Trust Fund (Sch. 29) -
101,055 103,108 211,000 Federal Emergency Shelter Grant Fund (Sch. 29) 113,836
985,578 1,104,481 633,000 Foreclosure Registry Program Fund (Sch. 29) 1,029,172
14,282 - - HCID General Fund Program (Sch. 29) -
GOB Series 2017-A (Taxable), Prop HHH
1,366,872 - 1,855,000 -
Construction (Sch. 29)
128,446 126,778 267,000 Housing Impact Trust Fund (Sch. 29) 239,350
374,606 307,126 365,000 Housing Production Revolving Fund (Sch. 29) 331,519
- - 89,000 Housing Small Grants & Awards Fund (Sch. 29) -
- - 20,000 HUD Connections Grant Fund (Sch. 29) -
3,613 - 29,000 Lead Grant 12 Fund (Sch. 29) 539,454
75,000 - - Lopez Canyon Community Amenities Fund (Sch. 29) -
3,142,972 3,977,293 3,479,000 Low and Moderate Income Housing Fund (Sch. 29) 3,438,142
645 - - Re Domestic Violence Trust Fund (Sch. 29) -
236,613 210,296 179,000 Traffic Safety Education Program Fund (Sch. 29) -
6,352,495 7,418,085 6,356,000 Accessible Housing Fund (Sch. 38) 8,705,217
Housing Opportunities for Persons with AIDS Fund
234,064 247,381 382,000 328,990
(Sch. 41)
30,543,459 28,652,781 28,450,000 Systematic Code Enforcement Fee Fund (Sch. 42) 31,110,282
3,333,927 4,184,564 3,600,000 Municipal Housing Finance Fund (Sch. 48) 4,408,763
79,014,316 81,137,562 80,716,000 Total Funds 76,592,633

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