Richmond City Council
June 24, 2024

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CHARACTER ACCOUNT Capital Fund Hacienda Nevin Plaza Nystrom Village Central Office
Cost Center
(COCC)
Richmond
Village I
Richmond
Village II
Richmond
Village III
Total 24-25
Budget
3B INTERGOV FED GRANT 1,463,024.00 576,793.00 507,132.00 192,086.00 135,616.00 61,959.00 2,936,610.00 38 OTHER REVENUE 83,804.00 1,050.00 15,000.00 99,854.00 39 RENTAL INCOME 277,868.00 277,868.00
60 PROC FR SLE PROP -
90 OPER XFERS IN (from Nevin Subsidy) 493,489.00 493,489.00 90 OPER XFERS IN (from Capital Fund) 365,756.00 146,302.00 512,058.00 90 OPER XFERS IN (from General Fund) 296,503.34 55,423.23 351,926.57 1,463,024.00 83,804.00 577,843.00 1,955,748.34 201,725.23 192,086.00 135,616.00 61,959.00 4,671,805.57 50 GRANT EXPENDITURES 47,000.00 192,086.00 135,616.00 61,959.00 436,661.00 40 SALARIES AND WAGES 17,192.00 17,192.00 484,440.00 38,204.40 557,028.40 41 PYRLL/FRINGE BENEFIT 16,612.00 16,612.00 218,529.34 102,732.83 354,486.17 42 PROF & ADMIN 288,966.00 47,050.00 361,060.00 697,076.00 43 OTHER OPERATING 180,000.00 5,000.00 1,500.00 230,050.00 416,550.00 44 UTILITIES 2,000.00 224,500.00 226,500.00 45 EQPT & CONTRACT SVCS 345,000.00 45,000.00 322,600.00 712,600.00 46 PROVISN FOR INS LOSS 52,160.00 52,160.00 47 COST POOL 62,409.00 60,788.00 123,197.00 48 ASSET/CAPITAL OUTLAY 90,000.00 90,000.00 91 OPER XFERS OUT (for Operations and Admin) 512,058.00 493,489.00 1,005,547.00 1,463,024.00 83,804.00 577,843.00 1,955,748.34 201,725.23 192,086.00 135,616.00 61,959.00 4,671,805.57 - - - - - - - - - Net Surplus/(Deficit) Total Expenses
Expenses
Total Revenue
Revenue
Richmond Housing Authority
FY24-25 Budget