Page 300 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 6
HOUSING DEPARTMENT AFFORDABLE HOUSING TRUST FUND
The Housing Department Affordable Housing Trust Fund provides for the utilization of monies dedicated to the purpose of providing
affordable, accessible, safe, secure and decent housing. Receipts are used for the purpose of acquiring, developing, constructing
and rehabilitation.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
44,066,990 39,980,509 Cash Balance, July 1 41,436,009
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 29,135,159
44,066,990 39,980,509 Balance Available, July 1 12,300,850
1,708,956 2,023,000 11,796 Program Income 1,883,000
11,650 19,500 11,807 Relocation Services Provider Fee 6,000
1,616 2,000 11,840 Other Receipts 2,000
577,799 593,000 11,842 Interest 600,000
46,367,011 42,618,009 Total Revenue 14,791,850

EXPENDITURES APPROPRIATIONS
657,041 646,000 429 Housing 2,014,403
Special Purpose Fund Appropriations:
63,314 103,000 1,954 At-Risk Affordable Housing Tenant Outreach Services 103,000
450,000 - 2,089 LA LGBT -
32,810 - 2,099 Local Funding for Affordable Housing -
2,300,000 - 2,104.5 McCadden Campus Senior Housing -
612,432 - 2,149.25 Rolland Curtis East -
591,279 - 2,149.56 Rolland Curtis West -
43,100 - 2,179 Tenant Relocation Inspection Program -
- - 2,181 Unallocated 11,383,383
1,204,250 - 2,191.5 West Third Apts Preservation -
432,276 433,000 2,198 Reimbursement of General Fund Costs 1,291,064

6,386,502 1,182,000 Total Appropriations 14,791,850
39,980,509 41,436,009 Ending Balance, June 30 -

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