Summary of Revenues & Appropriations
Housing Funds
Net Surplus/
(Use of Fund
Balance)
Proposed
FY 2025‐26
Appropriations
Proposed
FY 2025‐26
RevenuesFund
$ (47,772)$ 56,113,075$ 56,065,303 2020 ‐ Housing Assistance Fund ‐1,245,4311,245,4312030 ‐ Home Grant Fund*
‐‐‐2040 ‐ Continuum of Care Grant Fund**
562,285562,2852050 ‐ Emergency Solutions Grant Fund*
500,173148,127648,3002090 ‐ Affordable Housing Trust Fund ‐ 12,00012,0002120 ‐ BEGIN Affordable Homeownership Fund (751,060)1,830,0601,079,0002130 ‐ Low & Mod Income Housing Asset Fund ‐280,408 280,408
2160 ‐ Grant Fund (Homeless Housing Assistance and
Prevention Program [HHAP‐5])
‐‐‐2280 ‐ Permanent Local Housing Allocation Fund***
1,368,384 ‐1,368,3844110 ‐ Housing Development Impact Fee Fund $1,069,725$60,191,386$61,261,111Special Revenue Total
* Fund 2030 and Fund 2050 ‐ Table reflects actual allocations awarded for revenues and appropriations. Proposed Citywide Budget will be revised administratively
** Fund 2040 ‐ $3,298,618 was appropriated March 18, 2025. Projects will carryover to FY 2025‐26. *** Fund 2280 ‐ FY24 appropriation for revenue and expenses will carryover to FY 2025‐26 .
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Summary of Revenues & Appropriations
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