Richmond City Council
April 16, 2024

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CHARACTER ACCOUNT Capital Fund Hacienda Nevin Plaza Nystrom Village Richmond
Village I
Richmond
Village II
Richmond
Village III
Central Office
Cost Center
(COCC)
Total 23-24 Mid-
Year Budget
34 LICENSES,PRMITS&FEES - -
36 USE OF MONEY&PROPRTY - - - 38 OTHER REVENUE - 36,800.00 36,800.00 39 RENTAL INCOME 277,868.00 277,868.00
3B INTERGOV FED GRANT 1,458,433.00 555,995.00 507,132.00 237,830.50 151,403.00 106,096.50 3,016,890.00 60 PROC FR SLE PROP 57,000.00 57,000.00
90 OPER XFERS IN (from Nevin Subsidy) 454,404.00 454,404.00 90 OPER XFERS IN (from Capital Fund) 364,608.00 145,843.00 510,451.00 90 OPER XFERS IN (from General Fund) 122,262.00 1,138,820.00 1,261,082.00 1,458,433.00 57,000.00 555,995.00 1,763,074.00 237,830.50 151,403.00 106,096.50 1,284,663.00 5,614,495.00 40 SALARIES AND WAGES 10,000.00 21,672.00 477,060.00 7,473.00 23,918.00 540,123.00 41 PYRLL/FRINGE BENEFIT 5,000.00 10,669.00 369,250.00 3,496.00 61,137.00 449,552.00 42 PROF & ADMIN 219,250.00 56,950.00 283,060.00 1,138,820.00 1,698,080.00 43 OTHER OPERATING 170,000.00 5,000.00 2,300.00 172,595.00 - - 349,895.00 44 UTILITIES 1,000.00 10,000.00 195,600.00 - 206,600.00 45 EQPT & CONTRACT SVCS 105,252.00 36,000.00 - 167,240.00 308,492.00 46 PROVISN FOR INS LOSS 35,860.00 35,860.00
47 COST POOL - 62,409.00 60,788.00 123,197.00 48 ASSET/CAPITAL OUTLAY 125,000.00 125,000.00
50 GRANT EXPENDITURES 328,480.00 226,861.50 151,403.00 106,096.50 812,841.00 91 OPER XFERS OUT 510,451.00 454,404.00 964,855.00 1,458,433.00 57,000.00 555,995.00 1,763,074.00 237,830.50 151,403.00 106,096.50 1,284,663.00 5,614,495.00 - - - - - - - - - Net Surplus/(Deficit) Richmond Housing Authority
FY23-24 Mid-Year Budget
Revenue
Total Revenue
Expenses
Total Expenses