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Home My WebLink AboutF.1a Fund 120 FY21OctCommunity Housing Housing Funding- 120 Actaul FY20 Budget FY21 Actual FY21 Beginning Balance 1,194,515 1,684,895 1,684,895 Revenues: General Fund Transfer - - - Tax Revenue 620,245 388,224 - Intergovernmental 26,270 - - Interest Earnings 19,991 5,000 - Loan Principal Repayments 187 1,000 44.97 xCash-in lieu 448,028 130,000 - Other Revenue - - - Total Estimated Revenues:1,114,720 524,224 44.97 Expenditures: Administrative Costs 223,708 232,605 23,487.54 **Housing projects grants/loans 265,000 1,010,000 - Down Payment Assistance/Impact fee Reimbursement 135,633 200,000 - Total Proposed Expenditures:624,341 1,442,605 23,487.54 Ending Fund Balance 1,684,895 766,514 1,661,452.09 x Revised due to cash in lieu came in FY20 ** Warming Center Funding still out-standing 270,000 Arrow Leaf GMD Grant 500,000 HRDC Willow Springs 240,000 **Housing projects grants/loans 1,010,000 Workforce Housing Fund 120 10/8/2020