Richmond Housing Authority 6/9/2022
FY2022-2023 Proposed Operating Budget
CAPITAL FUND NEVIN PLAZA
NYSTROM
VILLAGE COCC
RICHMOND
VILLAGE I
RICHMOND
VILLAGE II
RICHMOND
VILLAGE III
4201 4404 4405 4501 SUBTOTAL 4406 4407 4408 GRAND TOTAL
REVENUES
OTHER REVENUE 6,000.00 6,000.00 12,000.00 12,000.00 RENTAL INCOME 400,000.00 250,000.00 650,000.00 650,000.00 INTERGOV FED GRANT 1,110,141.00 635,243.00 416,629.00 2,162,013.00 233,080.00 205,818.00 78,516.00 2,679,427.00
OPERATING TRANSFER IN FROM CAPITAL
FUND 277,535.00 277,535.00 277,535.00
OPERATING TRANSFER IN FROM GF 758,980.00 355,119.00 146,983.00 1,261,082.00 1,261,082.00 REVENUES Total 1,110,141.00 2,077,758.00 1,027,748.00 146,983.00 4,362,630.00 233,080.00 205,818.00 78,516.00 4,880,044.00
EXPENSES
SALARIES AND WAGES 329,657.00 249,318.00 38,255.00 617,230.00 617,230.00 PYRLL/FRINGE BENEFIT 254,542.00 194,769.00 88,354.00 537,665.00 537,665.00 PROF & ADMIN 655,308.00 113,328.00 768,636.00 768,636.00 OTHER OPERATING 20,000.00 80,445.00 50,630.00 151,075.00 151,075.00 UTILITIES 530,108.00 195,100.00 725,208.00 725,208.00 EQPT & CONTRACT SVCS 74,700.00 134,000.00 208,700.00 208,700.00 PROVISN FOR INS LOSS 38,120.00 25,420.00 63,540.00 63,540.00 COST POOL 78,878.00 41,183.00 20,374.00 140,435.00 140,435.00 ASSET/CAPITAL OUTLAY 344,626.00 36,000.00 24,000.00 404,626.00 404,626.00 GRANT EXPENDITURES 467,980.00 467,980.00 233,080.00 205,818.00 78,516.00 985,394.00 OPER XFERS OUT 277,535.00 25% of Capital Fund Subsidy for AMP Operations 277,535.00 277,535.00 EXPENSES Total 1,110,141.00 2,077,758.00 1,027,748.00 146,983.00 4,362,630.00 233,080.00 205,818.00 78,516.00 4,880,044.00 Surplus (Deficit) - - - - - - - - - v2