Department : CUSTODIAL FUNDS
Division : REDEVELOPMENT AGENCY-OVERSIGHT
Character : OTHER CHARGES
2023-24 Adopted Expenditures | |
---|
* Other includes all segments less than 1% of the total.
By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74001 – AFFORDABLE HOUSING PROGRAM | $6,000 0% | $7,500 0% | $1,500 20.0% | |
|
74002 – AFFORD.HOUSING/ADMIN COST | $5,000 0% | $5,000 0% | $0 0.0% | |
|
75201 – AFFORDABLE HSNG PROGRAMS/PROJ | $3,211,164 87% | $2,846,544 80% | $364,620 12.8% | |
|
75229 – CONTRIB TO OTH AGENCIES-GRANTS | $450,430 12% | $687,274 19% | $236,844 34.5% | |
|
|
Total | $3,672,594 100% | $3,546,318 100% | $126,276 3.6% | | |