City Council / Housing Authority
November 17, 2025

Account Number Revenue Appropriation
191-0101-40875-00000 $766,844
191-0101-52285-10055 ($254)
191-0101-52285-10058 ($550,000)
191-0101-52350-51353 ($216,590)
191-0201-40875-00000 $223,728
191-0201-52285-00000 ($211,250)
191-0201-52285-10040 ($12,478)
191-0202-40875-00000 $260,220
191-0202-52285-10009 $793
191-0202-52285-68584 ($4,229)
191-0202-52285-71092 ($191,601)
191-0202-52285-71096 ($65,183)
191-0203-40875-00000 $41,300
191-0203-52285-71095 ($41,300)
191-0204-40875-00000 $268,489
191-0204-52285-00000 ($245,716)
191-0204-52285-10023 ($32,820)
191-0204-52285-71103 $3,885
191-0204-58036-71100 $6,162
191-0205-40875-00000 $401,599
191-0205-52285-00000 ($21,497)
191-0205-52285-71093 $2,898
191-0205-52285-71200 ($383,000)
191-0207-40875-00000 $70,651
191-0207-52285-00000 ($50,000)
191-0207-52285-10051 $54,901
191-0207-52285-71063 ($73,790)
191-0207-52285-71095 ($28,504)
191-0207-52285-71200 $27,142
191-0207-52620-10049 ($400)
191-0701-40875-00000 ($59,476)
191-0701-51012-51353 $59,476
191-0800-40875-00000 ($95,980)
191-0800-52060-51353 $2,588
191-0800-52350-51353 $239,509
191-0800-52402-51353 $500
191-0800-52800-51353 $2,580
191-0800-52820-51353 $200
191-0800-52945-51353 $5,500
191-0800-53921-51353 ($47,359)
191-0800-66180-51353 ($3,155)
191-1101-40875-00000 ($76,587)
191-1101-51040-71048 $81,727
191-1101-53921-51353 ($4,854)
191-1410-40875-00000 ($160,124)
191-1410-52285-10059 $160,124
191-1702-40875-00000 ($28,794)
191-1702-52285-10014 ($18,559)
ARP Carryover Exhibit A
191-1702-52285-10057 $81,153
191-1702-52285-51353 ($17,457)
191-1702-52350-00000 $16,828
191-1702-53921-00000 ($21,565)
191-1702-53921-51353 ($8,964)
191-2009-51039-10053 $59,600
191-2090-40875-00000 ($50,710)
191-2090-66189-10039 ($8,890)
191-2526-40875-00000 ($55,548)
191-2526-51030-10053 $55,548
191-2590-40875-00000 $10,715,106
191-2590-52285-68573 ($4,622,868)
191-2590-52285-71047 ($2,615,790)
191-2590-52285-71048 ($809,286)
191-2590-52285-71063 ($3,151,877)
191-2590-52285-71079 $318,135
191-2590-52285-71092 $166,580
191-4501-40875-00000 $286,775
191-4501-52285-74120 ($286,775)
Total $12,507,493 ($12,400,182)