FY 26 Approved Operating Budget

HOUSING & COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY BY CHARACTER

Housing 171000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$623,902

$0

$0

CONTRACTUAL SERVICES

$0

$1,626

$0

$0

SUPPLIES AND MATERIALS

$0

$926

$0

$0

BUSINESS AND TRAVEL

$0

$4,197

$0

$0

MISCELLANEOUS

$0

$1,358,505

$0

$0

$0

$1,989,156

$0

$0

TOTAL

DEPARTMENT SUMMARY BY FUND

Housing 171000 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$0

$1,989,156

$0

$0

$0

$1,989,156

$0

$0

GENERAL FUND TOTAL

$0

$1,989,156

$0

$0

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing 171000 by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

HOUSING & COMMUNITY DEVELOPMENT

HOUSING SERVICES

$0

$1,989,156

$0

$0

$0

$1,989,156

$0

$0

HOUSING & COMMUNITY DEVELOPMENT TOTAL

$0

$1,989,156

$0

$0

TOTAL

372