Exhibit 1
CITY OF GLENDALE
GLENDALE HOUSING AUTHORITY
SUMMARY OF THE BUDGET FOR THE YEAR ENDING JUNE 30, 2025 2020 - Housing
Assistance Fund
2030 - Home Grant
Fund
2040 - Continuum
of Care Grant
Fund*
2090 - Affordable
Housing Trust
Fund
2120 - BEGIN
Affordable
Homeownership
Fund
2130 - Low&Mod
Income Housing
Asset Fund
2280 - Permanent
Local Housing
Allocation Fund
Estimated Resources
Interest/Use of Money and Property $ 59,000 $ - $ - $ 43,000 $ - $ 92,000 Charges for Services - - - 252,980 - -
Licenses & Permits - - - - - -
Revenue from Other Agencies 49,293,582 1,247,169 - - - - 743,294 Misc and Non-Operating Revenue - 129,999 - - 10,000 1,200,000 TOTAL RESOURCES $ 49,352,582 $ 1,377,168 $ - $ 295,980 $ 10,000 $ 1,292,000 $ 743,294 Estimated Appropriations
Salaries & Benefits $ 3,146,546 $ 385,092 $ - $ 153,388 $ - $ 389,230 $ 70,548 Maintenance & Operation 50,075,175 992,076 - 34,077 10,000 1,445,152 3,765 TOTAL APPROPRIATIONS $ 53,221,721 $ 1,377,168 $ - $ 187,465 $ 10,000 $ 1,834,382 $ 74,313 NET SURPLUS/(USE OF FUND BALANCE) $ (3,869,139) $ - $ - $ 108,515 $ - $ (542,382) $ 668,981 *Fund 2040 – 2023 Continuum of Care Grant ($2,930,721) will be appropriated in June 2024. Projects will carryover to FY 2024-25.
Exhibit 1
4110 - Housing
Development
Impact Fee Fund Total
$ - $ 194,000
- 252,980
35,000 35,000
- 51,284,045
- 1,339,999
$ 35,000 $ 53,106,024
$ - $ 4,144,804
- 52,560,245
$ - $ 56,705,049
$ 35,000 $ (3,599,025)
CITY OF GLENDALE
GLENDALE HOUSING AUTHORITY
SUMMARY OF THE BUDGET FOR THE YEAR ENDING JUNE 30, 2025
CITY OF GLENDALE
GLENDALE HOUSING AUTHORITY
SUMMARY OF THE BUDGET FOR THE YEAR ENDING JUNE 30, 2025 Estimated Resources
Interest/Use of Money and Property
Charges for Services
Licenses & Permits
Revenue from Other Agencies
Misc and Non-Operating Revenue
TOTAL RESOURCES
Estimated Appropriations
Salaries & Benefits
Maintenance & Operation
TOTAL APPROPRIATIONS
NET SURPLUS/(USE OF FUND BALANCE)
*Fund 2040 – 2023 Continuum of Care Grant ($2,930,721) will be appropriated in June 2024. Projects will carryover to FY 2024-25.