Richmond City Council
June 20, 2023

4201 4401 4404 4405 4501 4406 4407 4408
CHARACTER ACCOUNT Capital Fund Hacienda Nevin Plaza Nystrom Village Central Office
Cost Center
(COCC)
Richmond
Village I
Richmond
Village II
Richmond
Village III
Total 23-24
Budget
3B INTERGOV FED GRANT 1,458,433.0 0 535,198.0 0 499,194.0 0 283,575.0 0 167,190.0 0 150,234.0 0 3,093,824.00 38 OTHER REVENUE 6,200.00 6,200.00
39 RENTAL INCOME 250,000.00 250,000.00
60 PROC FR SLE PROP 57,000.0 0 57,000.00
90 OPER XFERS IN (from Nevin Subsidy) 429,887.0 0 429,887.00 90 OPER XFERS IN (from Capital Fund) 362,952.0 0 102,443.0 0 465,395.0 0 90 OPER XFERS IN (from General Fund) 122,262.0 0 1,138,820.0 0 1,261,082.0 0 1,458,433.00 57,000.0 0 535,198.0 0 1,670,495.0 0 1,241,263.0 0 283,575.0 0 167,190.0 0 150,234.0 0 5,563,388.00 50 GRANT EXPENDITURES 328,480.0 0 272,606.00 167,190.0 0 150,234.0 0 918,510.00 40 SALARIES AND WAGES 10,000.0 0 22,076.0 0 551,183.0 0 22,075.0 0 7,473.0 0 612,807.0 0 41 PYRLL/FRINGE BENEFIT 5,000.0 0 13,985.0 0 433,916.0 0 64,453.0 0 3,496.0 0 520,850.0 0 42 PROF & ADMIN 219,250.0 0 56,950.0 0 173,060.0 0 1,138,820.0 0 1,588,080.0 0 43 OTHER OPERATING 170,000.0 0 5,000.0 0 2,300.0 0 106,595.0 0 283,895.00 44 UTILITIES 1,000.0 0 10,000.0 0 195,600.0 0 206,600.00 45 EQPT & CONTRACT SVCS 150,308.0 0 36,000.0 0 143,440.0 0 329,748.00 46 PROVISN FOR INS LOSS 35,860.00 35,860.00
47 COST POOL 30,841.00 15,915.0 0 46,756.0 0 48 ASSET/CAPITAL OUTLAY 125,000.0 0 125,000.00
91 OPER XFERS OUT (for Operations and Admin) 465,395.0 0 429,887.0 0 895,282.00 1,458,433.00 57,000.0 0 535,198.0 0 1,670,495.0 0 1,241,263.0 0 283,575.0 0 167,190.0 0 150,234.0 0 5,563,388.00 - - - - - - - - - Net Surplus/(Deficit) Richmond Housing Authority
FY23-24 Budget
Revenue
Total Revenue
Expenses
Total Expenses