City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
0001 GENERAL FUND
OFFICE OF THE MAYOR 434,173 457,811 554,982 402,230 693,930 796,795 CITY COUNCIL 320,220 363,319 623,599 511,919 836,545 842,227 COMMUNITY POL REV COMMISSION 62,842 61,600 52,467 46,718 76,188 87,629 CITY MANAGER 557,333 680,538 897,873 685,962 1,095,819 1,651,658 CITY CLERK 861,593 816,560 988,047 678,052 951,494 1,261,258 CITY ATTORNEY 1,564,521 2,322,417 3,146,503 1,772,228 3,944,864 4,225,147 PLANNING & BUILDING SERVICES 1,202,884 1,437,838 2,051,518 1,235,635 2,757,578 2,543,636 FINANCE 3,659,395 4,219,607 4,308,783 3,795,621 5,938,296 7,091,264 HUMAN RESOURCES 1,910,877 1,854,507 2,033,640 1,810,375 3,344,466 4,162,346 POLICE 64,631,509 63,416,829 64,254,797 49,848,487 78,995,930 86,782,921 FIRE 32,481,310 34,061,559 33,978,823 26,177,578 41,228,708 45,564,133 OFFICE OF NEIGHBORHOOD SAFETY 1,623,475 1,522,309 2,216,727 1,997,206 3,720,659 4,017,467 PUBLIC WORK & ENGINEERING SVCS 25,515,210 26,148,819 29,151,552 24,049,325 35,391,635 37,304,070 LIBRARY & CULTURAL SERVICES 4,416,861 4,806,154 4,337,545 4,092,904 5,977,730 6,893,999 COMMUNITY SERVICES 4,670,545 5,462,833 6,181,980 4,903,948 7,272,063 9,084,048 INFORMATION TECHNOLOGY 3,073,435 3,681,511 4,129,337 4,513,199 8,580,408 7,087,390 ECONOMIC DEVELOPMENT PROGRM 2,477,803 1,841,927 1,532,510 1,292,705 2,776,493 3,826,600 INTERNAL SERVICES PROGRAM 247,152 436,263 324,790 244,474 302,613 240,754 TRANSPORTATION OPERATION 9,714 176,579 216,709 279,831 457,023 75,094 COMMUNITY CRISIS REPONSE PRGM - - - - - 2,905,751 NON-DEPARTMENTAL 27,888,566 29,710,670 52,058,406 33,555,244 41,952,671 26,064,865 TOTAL GENERAL FUND 177,609,420 183,479,649 213,040,588 161,893,640 246,295,113 252,509,054
OTHER OPERATING FUNDS
1003 TRANSPORTATION OPERATION
CITY MANAGER 3,109 334 1,104 - - - TRANSPORTATION OPERATION 773,229 826,611 854,769 700,801 959,510 1,321,476 TOTAL TRANSPORTATION OPERATION 776,338 826,945 855,873 700,801 959,510 1,321,476 1012 HILLTOP LANDSCAPE MAINT DIST
PUBLIC WORK & ENGINEERING SVCS 1,330,369 1,121,689 1,627,163 1,285,910 1,811,751 1,397,132 TOTAL HILLTOP LANDSCAPE MAINT DIST 1,330,369 1,121,689 1,627,163 1,285,910 1,811,751 1,397,132 1015 MARINA BAY LNDSCP & LIGHT DIST
PUBLIC WORK & ENGINEERING SVCS 1,114,249 1,158,560 1,357,930 851,310 1,103,410 1,177,940 TOTAL MARINA BAY LNDSCP & LIGHT DIST 1,114,249 1,158,560 1,357,930 851,310 1,103,410 1,177,940 1050 CR-PLANNING & BUILDING
PLANNING & BUILDING SERVICES 8,830,542 8,720,801 11,574,240 9,600,680 20,380,791 15,691,960 TOTAL CR-PLANNING & BUILDING 8,830,542 8,720,801 11,574,240 9,600,680 20,380,791 15,691,960 1205 EMPLOYMENT & TRAINING
EMPLOYMENT & TRAINING 4,692,920 5,163,499 5,934,917 5,169,417 9,655,510 8,536,132 TOTAL EMPLOYMENT & TRAINING 4,692,920 5,163,499 5,934,917 5,169,417 9,655,510 8,536,132 4006 STORMWATER
WATER RESOURCE RECOVERY 1,796,420 1,282,576 1,803,217 3,354,904 6,310,219 2,702,367 TOTAL STORMWATER 1,796,420 1,282,576 1,803,217 3,354,904 6,310,219 2,702,367 TOTAL OTHER OPERATING FUNDS 18,540,839 18,274,069 23,153,340 20,963,023 40,221,190 30,827,007
SPECIAL REVENUE FUNDS
1001 SECURED PENSION OVERRIDE
NON-DEPARTMENTAL 11,207,356 10,754,051 20,233,520 28,567,497 28,567,497 28,502,143 TOTAL SECURED PENSION OVERRIDE 11,207,356 10,754,051 20,233,520 28,567,497 28,567,497 28,502,143 1005 LIBRARY FUND
LIBRARY & CULTURAL SERVICES 365,513 179,117 335,585 355,828 10,487,903 183,904 TOTAL LIBRARY FUND 365,513 179,117 335,585 355,828 10,487,903 183,904
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
1007 EMERGENCY MED SERV
FIRE 218,705 116,417 198,075 36,133 215,586 215,586 TOTAL EMERGENCY MED SERV 218,705 116,417 198,075 36,133 215,586 215,586 1009 VEOLIA MITIGATION
CITY MANAGER - - - - 100,000 100,000 TOTAL VEOLIA MITIGATION - - - - 100,000 100,000 1010 N.RICHMOND WASTE
CITY MANAGER 100,301 105,546 130,685 1,178 124,207 - TOTAL N.RICHMOND WASTE 100,301 105,546 130,685 1,178 124,207 - 1013 HAZMAT FUND
FIRE 260,528 3,966 - - - - TOTAL HAZMAT FUND 260,528 3,966 - - - - 1014 EDA GRANT FUND
NON-DEPARTMENTAL 448,646 - - - - - TOTAL EDA GRANT FUND 448,646 - - - - - 1017 CHEVRON MODERNIZATN PROJ & CIA
CITY MANAGER 3,748,184 3,147,127 3,005,000 - 2,305,000 55,000 POLICE 22,121 17,583 555 6,554 58,000 66,000 FIRE 97,415 40,882 - 39,125 140,000 200,000 OFFICE OF NEIGHBORHOOD SAFETY 58,000 - - - 58,000 - PUBLIC WORK & ENGINEERING SVCS 487,778 2,063,191 281,042 133,360 221,793 - LIBRARY & CULTURAL SERVICES 204,639 - - - - - COMMUNITY SERVICES 50,000 39,390 - - 50,000 50,000 INFORMATION TECHNOLOGY 75,428 - - - 382,442 382,442 EMPLOYMENT & TRAINING 500,000 - - - - - INTERNAL SERVICES PROGRAM 1,021,469 1,075,696 626,655 381,513 2,474,561 2,644,639 TRANSPORTATION OPERATION 141,210 219,966 519,232 1,309,819 4,184,918 4,377,988 TOTAL CHEVRON MODERNIZATN PROJ & CIA 6,406,245 6,603,834 4,432,484 1,870,371 9,874,715 7,776,069 1018 RENT CONTROL
RENT CONTROL 2,143,246 2,207,880 2,652,947 2,285,067 3,476,253 3,558,644 TOTAL RENT CONTROL 2,143,246 2,207,880 2,652,947 2,285,067 3,476,253 3,558,644 1055 ENCROACHMENT SVCS
PUBLIC WORK & ENGINEERING SVCS 667,141 703,789 724,122 543,903 936,964 1,154,448 TOTAL ENCROACHMENT SVCS 667,141 703,789 724,122 543,903 936,964 1,154,448 1303 KIDS FIRST INITIATIVE
CITY MANAGER 47,047 34,643 - - - - INTERNAL SERVICES PROGRAM 282,081 585,122 1,695,990 876,462 6,136,987 7,006,601 TOTAL KIDS FIRST INITIATIVE 329,128 619,764 1,695,990 876,462 6,136,987 7,006,601 1304 EMERGENCY OPE & DISASTR RECVRY
CITY COUNCIL 34,325 - - - - - CITY MANAGER 654 - 357 - - - CITY CLERK 3,017 - - - - - CITY ATTORNEY 687 - - - - - PLANNING & BUILDING SERVICES 13,588 885 - - - - FINANCE 16,001 333 - 144 - - HUMAN RESOURCES 1,580 - 10,270 - - - POLICE 3,363 - 41,251 - - - FIRE 123,302 - 4,801 - - - OFFICE OF NEIGHBORHOOD SAFETY 207 - - - - - WATER RESOURCE RECOVERY 2,366 - 123 - - - PUBLIC WORK & ENGINEERING SVCS 68,427 2,400 53,995 165,091 314,000 - LIBRARY & CULTURAL SERVICES 33,235 1,342 3,861 1,358 - - COMMUNITY SERVICES 42,365 1,687 428 88 - -
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
INFORMATION TECHNOLOGY 267,709 - - - - - EMPLOYMENT & TRAINING 5,557 - - - - - PORT OPERATIONS 3,432 - - - - - RENT CONTROL 437 - - - - - ECONOMIC DEVELOPMENT PROGRM 598 - - - - - INTERNAL SERVICES PROGRAM 8,262 - - - - - NON-DEPARTMENTAL 453,606 43,963 - - - - TOTAL EMERGENCY OPE & DISASTR RECVRY 1,082,717 50,610 115,087 166,681 314,000 - 1305 PUBLIC ART
ECONOMIC DEVELOPMENT PROGRM - 137,378 96,446 47,693 1,153,500 1,364,109 TOTAL PUBLIC ART - 137,378 96,446 47,693 1,153,500 1,364,109 1306 AMERICAN RESCUE PLAN ACT
WATER RESOURCE RECOVERY - - 1,440,797 - 1,109,203 750,000 PUBLIC WORK & ENGINEERING SVCS - 35,275 - 337,046 14,821,215 9,377,761 COMMUNITY SERVICES - 86,115 330,108 - 17,490 - EMPLOYMENT & TRAINING - - - 20,008 1,200,000 900,000 HOUSING DEPARTMENT-COR - 357,094 392,906 - 2,477,983 1,334,233 RICHMOND HSING AUTHORITY(RHA) - - - - 2,000,000 1,965,000 ECONOMIC DEVELOPMENT PROGRM - 3,670 216,213 104,463 1,810,000 1,500,000 TOTAL AMERICAN RESCUE PLAN ACT - 482,154 2,380,024 461,516 23,435,891 15,826,994 1307 TRANSFORMATIVE CLIMATE GRANT
PLANNING & BUILDING SERVICES - - - 548,708 29,818,827 10,095,957 PUBLIC WORK & ENGINEERING SVCS - - - 6,060 5,181,173 4,726,873 EMPLOYMENT & TRAINING - - - - 472,714 - TOTAL TRANSFORMATIVE CLIMATE GRANT - - - 554,768 35,472,714 14,822,830 1308 ENCAMPMENT RESOLUTION FUND
PLANNING & BUILDING SERVICES - - - - 8,602,587 4,301,294 TOTAL ENCAMPMENT RESOLUTION FUND - - - - 8,602,587 4,301,294 TOTAL SPECIAL REVENUE FUNDS 23,229,528 21,964,507 32,994,965 35,767,097 128,898,804 84,812,620
CAPITAL PROJECTS FUNDS
1002 STATE GAS TAX
PUBLIC WORK & ENGINEERING SVCS 2,505,332 2,408,239 2,395,854 2,185,553 3,302,441 3,297,758 TOTAL STATE GAS TAX 2,505,332 2,408,239 2,395,854 2,185,553 3,302,441 3,297,758 1004 ASSET SEIZURE FUND
POLICE 38,869 - 63,660 9,996 202,025 170,000 TOTAL ASSET SEIZURE FUND 38,869 - 63,660 9,996 202,025 170,000 1006 OUTSIDE FUNDED SVCS - GRANTS
CITY MANAGER 1,086,066 - - - - - PLANNING & BUILDING SERVICES - - 100,000 - - - POLICE 534,162 797,070 130,055 6,801 367,437 154,848 FIRE 3,501 - - - - - OFFICE OF NEIGHBORHOOD SAFETY - 947,077 1,572,031 1,024,313 5,659,639 4,710,716 PUBLIC WORK & ENGINEERING SVCS - 28,888 892,681 1,074,327 13,926,697 5,760,927 COMMUNITY SERVICES 11,529 492 340,854 190,275 1,621,704 294,740 ECONOMIC DEVELOPMENT PROGRM - 233,106 581,994 6,982,142 9,211,780 1,650,624 TRANSPORTATION OPERATION 500 314,462 1,133,081 584,138 1,440,768 1,371,296 TOTAL OUTSIDE FUNDED SVCS - GRANTS 1,635,759 2,321,095 4,750,694 9,861,996 32,228,024 13,943,150 1054 ENGINEERING GRANTS
PUBLIC WORK & ENGINEERING SVCS 2,655,094 8,474,545 3,171,730 2,704,150 27,472,798 17,123,837 TOTAL ENGINEERING GRANTS 2,655,094 8,474,545 3,171,730 2,704,150 27,472,798 17,123,837 1019 ROAD MAINT & REHAB ACCT (RMRA)
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
PUBLIC WORK & ENGINEERING SVCS 772,155 1,682,969 3,621,946 34,685 3,577,828 5,871,845 TOTAL ROAD MAINT & REHAB ACCT (RMRA) 772,155 1,682,969 3,621,946 34,685 3,577,828 5,871,845 2001 GENERAL CAPITAL FUND
POLICE - - - - 37,500 37,500 PUBLIC WORK & ENGINEERING SVCS 780,974 436,500 957,960 1,644,780 36,747,138 19,583,564 INFORMATION TECHNOLOGY 58,660 - - 55,146 855,026 441,094 ECONOMIC DEVELOPMENT PROGRM - 306,345 - - 760,000 - TOTAL GENERAL CAPITAL FUND 839,634 742,845 957,960 1,699,926 38,399,664 20,062,158 2002 MEASURE J
PUBLIC WORK & ENGINEERING SVCS 1,701,621 2,143,597 1,540,444 634,052 3,120,389 1,322,280 TOTAL MEASURE J 1,701,621 2,143,597 1,540,444 634,052 3,120,389 1,322,280 2110 IMPACT FEE - PARKS
PUBLIC WORK & ENGINEERING SVCS 16,777 15,117 15,383 15,000 15,000 - TOTAL IMPACT FEE - PARKS 16,777 15,117 15,383 15,000 15,000 - 2111 IMPACT FEE - TRAFFIC
PUBLIC WORK & ENGINEERING SVCS 318,372 450,312 77,371 - 29,608 - TOTAL IMPACT FEE - TRAFFIC 318,372 450,312 77,371 - 29,608 - 2113 IMPACT FEE - FIRE
FIRE 74,637 100,383 86,154 48,175 117,000 65,000 TOTAL IMPACT FEE - FIRE 74,637 100,383 86,154 48,175 117,000 65,000 2114 IMPACT FEE - POLICE
POLICE 4,795 4,691 1,480 101,201 256,201 - TOTAL IMPACT FEE - POLICE 4,795 4,691 1,480 101,201 256,201 - 2115 IMPACT FEE - COMM/AQUATC
COMMUNITY SERVICES 251,620 10,406 1,679 - - - TOTAL IMPACT FEE - COMM/AQUATC 251,620 10,406 1,679 - - - 2116 IMPACT FEE - PARKS/OPEN
PUBLIC WORK & ENGINEERING SVCS 34,743 2,263 276,523 76,607 453,264 500,000 TOTAL IMPACT FEE - PARKS/OPEN 34,743 2,263 276,523 76,607 453,264 500,000 2117 IMPACT FEE - LIBRARY
LIBRARY & CULTURAL SERVICES 13,210 6,627 9,045 65,123 1,204,188 1,798,062 TOTAL IMPACT FEE - LIBRARY 13,210 6,627 9,045 65,123 1,204,188 1,798,062 2119 IMPACT FEE - STORM DRAINAGE
WATER RESOURCE RECOVERY 37,964 3,593 6,552 - - - TOTAL IMPACT FEE - STORM DRAINAGE 37,964 3,593 6,552 - - - 2120 IMPACT FEE - WASTEWATER
WATER RESOURCE RECOVERY 424,748 358,027 176,338 - 923,842 250,000 TOTAL IMPACT FEE - WASTEWATER 424,748 358,027 176,338 - 923,842 250,000 TOTAL CAPITAL PROJECTS FUNDS 11,325,329 18,724,709 17,152,814 17,436,464 111,302,273 64,404,091
DEBT SERVICE FUNDS
3001 DS - 2005 TAXABLE POB
NON-DEPARTMENTAL 11,601,869 11,760,010 166,700,321 11,403,697 11,403,165 8,431,249 TOTAL DS - 2005 TAXABLE POB 11,601,869 11,760,010 166,700,321 11,403,697 11,403,165 8,431,249 3002 DS - 99A PENSION OBLIG BOND
NON-DEPARTMENTAL 1,091,687 949,961 2,892,808 5,133 - 5,500 TOTAL DS - 99A PENSION OBLIG BOND 1,091,687 949,961 2,892,808 5,133 - 5,500 3005 DS - 07 REFNDING&CVC CTR
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
NON-DEPARTMENTAL 7,726,982 7,734,097 7,764,706 5,872,170 7,771,713 7,825,088 TOTAL DS - 07 REFNDING&CVC CTR 7,726,982 7,734,097 7,764,706 5,872,170 7,771,713 7,825,088 TOTAL DEBT SERVICE FUNDS 20,420,538 20,444,068 177,357,834 17,281,000 19,174,878 16,261,836
ENTERPRISE FUNDS
4001 PORT OF RICHMOND
PORT OPERATIONS 6,263,231 - - - - 98,200 ECONOMIC DEVELOPMENT PROGRM - 4,901,295 5,500,092 2,013,379 12,789,308 8,246,273 TOTAL PORT OF RICHMOND 6,263,231 4,901,295 5,500,092 2,013,379 12,789,308 8,344,473 4003 WASTEWATER
WATER RESOURCE RECOVERY 20,453,474 18,140,943 20,762,030 25,254,269 85,603,777 63,142,603 TOTAL WASTEWATER 20,453,474 18,140,943 20,762,030 25,254,269 85,603,777 63,142,603 4005 MARINA
PUBLIC WORK & ENGINEERING SVCS - 16,994 4,319 5,312 924,842 912,930 PORT OPERATIONS 367 367 367 - - - MARINA OPERATIONS 313,802 315,480 299,436 271,897 293,593 293,593 TOTAL MARINA 314,169 332,840 304,122 277,209 1,218,435 1,206,523 4008 KCRT - CABLE TELEVIS
INFORMATION TECHNOLOGY 788,955 664,656 735,082 924,926 1,165,693 1,221,452 TOTAL KCRT - CABLE TELEVIS 788,955 664,656 735,082 924,926 1,165,693 1,221,452 TOTAL ENTERPRISE FUNDS 27,819,829 24,039,734 27,301,326 28,469,783 100,777,213 73,915,051
INTERNAL SERVICES FUNDS
5001 INSURANCE RESERVES
HUMAN RESOURCES 17,649,149 28,163,756 15,667,516 15,012,989 27,092,240 28,125,408 TOTAL INSURANCE RESERVES 17,649,149 28,163,756 15,667,516 15,012,989 27,092,240 28,125,408 5003 EQUIPMENT SERVICES
PUBLIC WORK & ENGINEERING SVCS 1,059,286 2,127,671 1,983,977 7,150,717 12,961,200 7,511,018 INFORMATION TECHNOLOGY 32,938 2,342 42,456 62,316 100,000 100,000 TOTAL EQUIPMENT SERVICES 1,092,224 2,130,013 2,026,433 7,213,033 13,061,200 7,611,018 5005 CAD DISPATCH SYSTEM
POLICE 187,179 - - - - - TOTAL CAD DISPATCH SYSTEM 187,179 - - - - - 5006 RMS RECORDS SERVICES
POLICE 9,372 - - - - - TOTAL RMS RECORDS SERVICES 9,372 - - - - - 5008 COMPENSATED ABSENCES
NON-DEPARTMENTAL 2,175,310 2,431,615 2,438,444 1,504,000 2,600,000 3,000,000 TOTAL COMPENSATED ABSENCES 2,175,310 2,431,615 2,438,444 1,504,000 2,600,000 3,000,000 TOTAL INTERNAL SERVICES FUNDS 21,113,234 32,725,384 20,132,393 23,730,021 42,753,440 38,736,426
HOUSING FUNDS
1200 HOUSING ADMINISTRATION
HOUSING DEPARTMENT-COR 418,835 349,848 211,061 146,199 636,367 704,672 TOTAL HOUSING ADMINISTRATION 418,835 349,848 211,061 146,199 636,367 704,672 1201 CDBG
HOUSING DEPARTMENT-COR 62,975 392,369 215,060 28,336 971,726 816,553 TOTAL CDBG 62,975 392,369 215,060 28,336 971,726 816,553
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
1202 HOME PROGRAM
HOUSING DEPARTMENT-COR - 510,000 374 - - - TOTAL HOME PROGRAM - 510,000 374 - - - 1203 NEIGHBORHOOD STAB(NP)
HOUSING DEPARTMENT-COR 35,576 57,335 8,489 3,117 9,500 30,169 TOTAL NEIGHBORHOOD STAB(NP) 35,576 57,335 8,489 3,117 9,500 30,169 1207 COR-NEIGHBORHOOD STAB(CITY)
HOUSING DEPARTMENT-COR 15,073 3,458 3,365 2,338 6,753 6,753 TOTAL COR-NEIGHBORHOOD STAB(CITY) 15,073 3,458 3,365 2,338 6,753 6,753 1208 COR-SUCCESSOR HOUSING AGENCY
HOUSING DEPARTMENT-COR 822,917 187,365 226,540 157,841 1,210,655 1,679,197 TOTAL COR-SUCCESSOR HOUSING AGENCY 822,917 187,365 226,540 157,841 1,210,655 1,679,197 1209 CAL-HOME GRANT FUND
HOUSING DEPARTMENT-COR 25,677 633 169,671 1,322 501,200 416,869 TOTAL CAL-HOME GRANT FUND 25,677 633 169,671 1,322 501,200 416,869 1302 HOUSNG IN LIEU FEE - DEVELOPER
HOUSING DEPARTMENT-COR 53,364 335,467 160,825 106,603 2,637,137 1,732,660 TOTAL HOUSNG IN LIEU FEE - DEVELOPER 53,364 335,467 160,825 106,603 2,637,137 1,732,660 2125 IRON TRIANGLE/EPA PROGRAM
HOUSING DEPARTMENT-COR 208,335 27,912 83,046 60,740 275,967 434,954 TOTAL IRON TRIANGLE/EPA PROGRAM 208,335 27,912 83,046 60,740 275,967 434,954 TOTAL HOUSING FUNDS 1,642,754 1,864,388 1,078,431 506,497 6,249,305 5,821,825
RICHMOND HOUSING AUTHORITY FUNDS
4201 RHA-CAPITAL FUND
RICHMOND HSING AUTHORITY(RHA) 388,682 423,709 722,974 705,989 1,458,433 1,463,024 TOTAL RHA-CAPITAL FUND 388,682 423,709 722,974 705,989 1,458,433 1,463,024 4401 RHA-HACIENDA
RICHMOND HSING AUTHORITY(RHA) 356,638 (1,033) 92,457 10,571 57,000 83,804 TOTAL RHA-HACIENDA 356,638 (1,033) 92,457 10,571 57,000 83,804 4404 RHA-NEVIN PLAZA
RICHMOND HSING AUTHORITY(RHA) 1,700,336 2,582,781 1,622,360 143,850 539,532 577,843 TOTAL RHA-NEVIN PLAZA 1,700,336 2,582,781 1,622,360 143,850 539,532 577,843 4405 RHA-NYSTROM VILLAGE
RICHMOND HSING AUTHORITY(RHA) 654,243 1,173,059 930,423 1,119,213 1,913,029 1,955,748 TOTAL RHA-NYSTROM VILLAGE 654,243 1,173,059 930,423 1,119,213 1,913,029 1,955,748 4406 RHA-RICHMOND VILLAGE ONE
RICHMOND HSING AUTHORITY(RHA) 277,978 244,700 206,338 155,071 237,830 192,086 TOTAL RHA-RICHMOND VILLAGE ONE 277,978 244,700 206,338 155,071 237,830 192,086 4407 RHA-RICHMOND VILLAGE TWO
RICHMOND HSING AUTHORITY(RHA) 237,553 199,009 139,751 91,304 151,403 135,616 TOTAL RHA-RICHMOND VILLAGE TWO 237,553 199,009 139,751 91,304 151,403 135,616 4408 RHA-RICHMOND VILLAGE THREE
RICHMOND HSING AUTHORITY(RHA) 135,237 92,374 92,492 82,044 106,096 61,959 TOTAL RHA-RICHMOND VILLAGE THREE 135,237 92,374 92,492 82,044 106,096 61,959 4501 RHA-CENTRAL OFFICE COST CNTR
RICHMOND HSING AUTHORITY(RHA) 10,153 (417,089) 701,201 267,085 1,286,136 201,725
City of Richmond Attachment 6 – Summary of Expenditures, by Fund, by Department FY2020-21 FY2021-22 FY2022-23 FY 2023-24 FY2023-24 FY2024-25
ACTUALS ACTUALS ACTUALS ACTUALS REVISED PROPOSED
THRU MARCH 2024 BUDGET BUDGET
TOTAL RHA-CENTRAL OFFICE COST CNTR 10,153 (417,089) 701,201 267,085 1,286,136 201,725 4502 RHA-HOUSING CORPORATION
RICHMOND HSING AUTHORITY(RHA) 50 20 17,239 7,010 14,050 14,050 TOTAL RHA-HOUSING CORPORATION 50 20 17,239 7,010 14,050 14,050 TOTAL RICHMOND HOUSING AUTHORITY FUNDS 3,760,870 4,297,531 4,525,236 2,582,138 5,763,509 4,685,856 TOTAL - EXPENDITURE 305,462,339 325,814,039 516,736,926 308,629,663 701,435,726 571,973,764