Page 146 - FY 2022-23 Proposed Budget

Housing

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

15,147,728 5,862,617 7,749,000 General Fund 5,154,523
657,041 835,913 646,000 Affordable Housing Trust Fund (Sch. 6) 2,014,403
7,164,048 5,959,168 4,747,000 Community Development Trust Fund (Sch. 8) 4,157,720
HOME Investment Partnership Program Fund (Sch.
3,140,513 3,881,820 2,899,000 3,588,263
9)
1,579,318 294,184 324,000 Community Service Block Grant Trust Fund (Sch. 13) -
7,562,464 9,628,159 9,801,000 Rent Stabilization Trust Fund (Sch. 23) 11,536,921
525,723 - - COVID-19 FEDERAL RELIEF FUND (Sch. 29) -
1,918 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
393,892 113,836 458,000 Federal Emergency Shelter Grant Fund (Sch. 29) 207,522
795,525 1,029,172 702,000 Foreclosure Registry Program Fund (Sch. 29) 982,507
GOB Series 2017-A (Taxable), Prop HHH
1,118,551 - - -
Construction (Sch. 29)
GOB Series 2018-A (Taxable), Prop HHH
323,412 - - -
Construction (Sch. 29)
156,701 239,350 987,000 Housing Impact Trust Fund (Sch. 29) 888,457
332,943 331,519 434,000 Housing Production Revolving Fund (Sch. 29) 372,853
25,891 - 381,000 Housing Small Grants & Awards Fund (Sch. 29) -
2,952 - 14,000 HUD Connections Grant Fund (Sch. 29) -
71,915 539,454 506,000 Lead Grant 12 Fund (Sch. 29) 584,855
75,000 - - Lopez Canyon Community Amenities Fund (Sch. 29) -
2,641,264 3,438,142 3,688,000 Low and Moderate Income Housing Fund (Sch. 29) 4,012,405
Public Assistance Benefit Program Fund - GBI (Sch.
- - 26,000 -
29)
197 - - Re Domestic Violence Trust Fund (Sch. 29) -
SB 2 Permanent Local Housing Allocation Fund (Sch.
- - - 1,129,867
29)
168,349 - 48,000 Traffic Safety Education Program Fund (Sch. 29) -
US Treasury Emergency Rental Assistance Fund
363,331 - 923,000 -
(Sch. 29)
5,075,956 8,705,217 7,586,000 Accessible Housing Fund (Sch. 38) 9,367,176
Housing Opportunities for Persons with AIDS Fund
332,293 328,990 330,000 460,482
(Sch. 41)
27,253,388 31,110,282 28,953,000 Systematic Code Enforcement Fee Fund (Sch. 42) 31,100,794
3,524,002 4,408,763 3,751,000 Municipal Housing Finance Fund (Sch. 48) 4,459,636
78,434,315 76,706,586 74,953,000 Total Funds 80,018,384

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