City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
0001 GENERAL FUND
OFFICE OF THE MAYOR 457,811 554,982 565,848 405,646 796,795 825,976 CITY COUNCIL 363,319 623,599 727,824 658,326 847,227 1,052,522 COMMUNITY POL REV COMMISSION 61,600 52,467 63,799 27,615 87,629 88,236 CITY MANAGER 680,538 897,873 1,021,064 826,043 1,631,801 1,535,575 CITY CLERK 816,560 988,047 986,257 884,680 1,261,258 1,226,176 CITY ATTORNEY 2,322,417 3,146,503 2,858,942 1,997,997 3,851,092 3,245,802 PLANNING & BUILDING SERVICES 1,437,838 2,051,518 1,718,572 1,094,755 2,623,636 4,426,369 FINANCE 4,219,607 4,308,783 5,172,002 4,631,111 7,091,488 7,212,538 HUMAN RESOURCES 1,854,507 2,033,640 2,526,997 2,562,233 4,235,671 4,528,289 POLICE 63,416,829 64,254,797 71,482,036 56,922,714 86,782,921 91,927,647 FIRE 34,061,559 33,978,823 37,357,592 31,090,220 45,619,991 46,914,835 OFFICE OF NEIGHBORHOOD SAFETY 1,522,309 2,216,727 2,697,265 1,907,476 4,067,467 4,127,664 PUBLIC WORK & ENGINEERING SVCS 26,148,819 29,151,552 32,885,812 24,881,302 37,804,071 42,676,600 LIBRARY & CULTURAL SERVICES 4,806,154 4,337,545 5,546,808 4,750,904 6,898,999 7,138,647 COMMUNITY SERVICES 5,462,833 6,181,980 7,084,286 5,874,887 9,097,048 9,482,235 INFORMATION TECHNOLOGY 3,681,511 4,129,337 5,392,136 4,107,807 7,431,454 7,593,847 ECONOMIC DEVELOPMENT PROGRM 1,841,927 1,532,510 2,054,868 1,932,645 4,874,463 4,688,308 INTERNAL SERVICES PROGRAM 436,263 324,790 199,941 15,991 240,754 232,139 TRANSPORTATION OPERATION 176,579 216,709 344,568 107,159 75,094 78,716 COMMUNITY CRISIS RESPONSE PROGRAM - - 30,650 401,658 2,905,751 2,830,496 NON-DEPARTMENTAL 29,710,670 52,058,406 50,713,728 35,448,660 38,447,779 15,878,557 TOTAL GENERAL FUND 183,479,649 213,040,588 231,430,995 180,529,826 266,672,389 257,711,175
OTHER OPERATING FUNDS
1003 TRANSPORTATION OPERATION
CITY MANAGER 334 1,104 - - - -
TRANSPORTATION OPERATION 826,611 854,769 985,449 966,535 1,321,476 1,251,321 TOTAL TRANSPORTATION OPERATION 826,945 855,873 985,449 966,535 1,321,476 1,251,321 1012 HILLTOP LANDSCAPE MAINTENANCE DISTRICT
PUBLIC WORK & ENGINEERING SVCS 1,121,689 1,627,163 1,733,775 1,068,709 1,397,132 1,443,442 TOTAL HILLTOP LANDSCAPE MAINTENANCE DISTRICT 1,121,689 1,627,163 1,733,775 1,068,709 1,397,132 1,443,442 1015 MARINA BAY LANDSCAPING & LIGHTING DISTRICT
PUBLIC WORK & ENGINEERING SVCS 1,158,560 1,357,930 1,132,341 757,078 1,177,940 1,217,523 TOTAL MARINA BAY LANDSCAPING & LIGHTING DISTRICT 1,158,560 1,357,930 1,132,341 757,078 1,177,940 1,217,523 1050 COST RECOVERY-PLANNING & BUILDING
PLANNING & BUILDING SERVICES 8,720,801 11,574,240 12,496,974 7,501,103 17,635,008 13,934,005 TOTAL COST RECOVERY-PLANNING & BUILDING 8,720,801 11,574,240 12,496,974 7,501,103 17,635,008 13,934,005 1205 EMPLOYMENT & TRAINING
EMPLOYMENT & TRAINING 5,163,499 5,934,917 6,939,747 4,379,545 8,996,096 7,857,541 TOTAL EMPLOYMENT & TRAINING 5,163,499 5,934,917 6,939,747 4,379,545 8,996,096 7,857,541 TOTAL OTHER OPERATING FUNDS 16,991,493 21,350,123 23,288,286 14,672,970 30,527,652 25,703,833
SPECIAL REVENUE FUNDS
1001 SECURED PENSION OVERRIDE
NON-DEPARTMENTAL 10,754,051 20,233,520 29,893,824 28,502,143 28,502,143 29,501,237 TOTAL SECURED PENSION OVERRIDE 10,754,051 20,233,520 29,893,824 28,502,143 28,502,143 29,501,237 1005 LIBRARY FUND
LIBRARY & CULTURAL SERVICES 179,117 335,585 931,701 457,398 1,030,089 8,981,728 TOTAL LIBRARY FUND 179,117 335,585 931,701 457,398 1,030,089 8,981,728 1007 EMERGENCY MEDICAL SERVICE
FIRE 116,417 198,075 194,664 90,624 215,586 215,586
TOTAL EMERGENCY MEDICAL SERVICE 116,417 198,075 194,664 90,624 215,586 215,586 1009 VEOLIA MITIGATION
CITY MANAGER - - - - 100,000 125,000
TOTAL VEOLIA MITIGATION - - - - 100,000 125,000
1010 NORTH RICHMOND WASTE
CITY MANAGER 105,546 130,685 127,010 1,265 125,040 130,040
City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
TOTAL NORTH RICHMOND WASTE 105,546 130,685 127,010 1,265 125,040 130,040 1013 HAZARDOUS MATERIAL FUND
FIRE 3,966 - - - - -
TOTAL HAZARDOUS MATERIAL FUND 3,966 - - - - -
1017 CHEVRON MODERNIZATION PROJECT & ENVIRONMENTAL AND COMMUNITY INVESTMENT AGREEMENT (ECIA) CITY MANAGER 3,147,127 3,005,000 2,305,000 - 3,055,000 855,000 POLICE 17,583 555 6,554 5,637 66,000 87,000
FIRE 40,882 - 179,755 9,460 200,000 230,300
PUBLIC WORK & ENGINEERING SVCS 2,063,191 281,042 135,711 156,697 637,832 1,000,000 COMMUNITY SERVICES 39,390 - - - 50,000 100,000
INFORMATION TECHNOLOGY - - - - 382,442 382,442
INTERNAL SERVICES PROGRAM 1,075,696 626,655 685,275 195,489 2,668,939 1,313,367 TRANSPORTATION OPERATION 219,966 519,232 1,362,134 709,392 5,444,147 4,774,488 TOTAL CHEVRON MODERNIZATION PROJECT & ECIA 6,603,834 4,432,484 4,674,429 1,076,674 12,504,360 8,742,597 1018 RENT PROGRAM
RENT CONTROL 2,207,880 2,652,947 3,196,143 2,461,537 3,579,402 3,842,243 TOTAL RENT PROGRAM 2,207,880 2,652,947 3,196,143 2,461,537 3,579,402 3,842,243 1055 ENCROACHMENT SERVICES
PUBLIC WORK & ENGINEERING SVCS 703,789 724,122 741,948 600,534 1,154,448 1,112,512 TOTAL ENCROACHMENT SERVICES 703,789 724,122 741,948 600,534 1,154,448 1,112,512 1303 KIDS FIRST INITIATIVE
CITY MANAGER 34,643 - - - - -
INTERNAL SERVICES PROGRAM 585,122 1,695,990 2,980,951 2,418,645 7,006,726 9,096,136 TOTAL KIDS FIRST INITIATIVE 619,764 1,695,990 2,980,951 2,418,645 7,006,726 9,096,136 1304 EMERGENCY OPERATIONS & DISASTER RECOVERY
CITY MANAGER - 357 - - - -
PLANNING & BUILDING SERVICES 885 - - - - -
FINANCE 333 - 144 - - -
HUMAN RESOURCES - 10,270 - - - -
POLICE - 41,251 - - - -
FIRE - 4,801 - - - -
WATER RESOURCE RECOVERY - 123 - - - -
PUBLIC WORK & ENGINEERING SVCS 2,400 53,995 191,091 8,450 153,200 75,000 LIBRARY & CULTURAL SERVICES 1,342 3,861 1,534 - - -
COMMUNITY SERVICES 1,687 428 88 - - -
NON-DEPARTMENTAL 43,963 - - - - -
TOTAL EMERGENCY OPERATIONS & DISASTER RECOVERY 50,610 115,087 192,856 8,450 153,200 75,000 1305 PUBLIC ART
ECONOMIC DEVELOPMENT PROGRM 137,378 96,446 291,952 69,991 1,614,109 1,410,928 TOTAL PUBLIC ART 137,378 96,446 291,952 69,991 1,614,109 1,410,928 1306 AMERICAN RESCUE PLAN ACT (ARPA)
FINANCE - - - 64,547 320,227 -
WATER RESOURCE RECOVERY - 1,440,797 - 4,469 1,109,203 - PUBLIC WORK & ENGINEERING SVCS 35,275 - 1,345,113 3,200,376 14,084,523 7,106,924 COMMUNITY SERVICES 86,115 330,108 (25,290) - - -
EMPLOYMENT & TRAINING - - 387,971 724,058 812,029 87,971 HOUSING DEPARTMENT-COR 357,094 392,906 420,877 227,857 1,863,356 - RICHMOND HSING AUTHORITY(RHA) - - 44,456 - 1,955,544 1,955,544 ECONOMIC DEVELOPMENT PROGRM 3,670 216,213 185,827 373,727 650,000 - TOTAL AMERICAN RESCUE PLAN ACT (ARPA) 482,154 2,380,024 2,358,952 4,595,034 20,794,883 9,150,439 1307 TRANSFORMATIVE CLIMATE COMMUNITIES (TCC) GRANT
PLANNING & BUILDING SERVICES - - 2,306,356 1,838,275 13,018,171 12,935,723 PUBLIC WORK & ENGINEERING SVCS - - 27,327 41,236 5,152,073 4,715,873 ECONOMIC DEVELOPMENT PROGRM - - 37,013 - - -
TOTAL TCC GRANT - - 2,370,696 1,879,512 18,170,244 17,651,596 1308 ENCAMPMENT RESOLUTION FUND
PLANNING & BUILDING SERVICES - - 2,006,596 1,398,935 7,591,439 1,696,703 TOTAL ENCAMPMENT RESOLUTION FUND - - 2,006,596 1,398,935 7,591,439 1,696,703
City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
1309 ENCAMPMENT RESOLUTION FUND ROUND 3
PLANNING & BUILDING SERVICES - - - - 9,336,746 2,500,000 TOTAL ENCAMPMENT RESOLUTION FUND ROUND 3 - - - - 9,336,746 2,500,000 1405 HOMEKEY PROGRAM FUND
PLANNING & BUILDING SERVICES - - - 50,000 14,512,660 7,012,660 TOTAL HOMEKEY PROGRAM FUND - - - 50,000 14,512,660 7,012,660 TOTAL SPECIAL REVENUE FUNDS 21,964,507 32,994,965 49,961,722 43,610,742 126,391,074 101,244,405
CAPITAL PROJECTS FUNDS
1002 STATE GAS TAX
PUBLIC WORK & ENGINEERING SVCS 2,408,239 2,395,854 2,744,539 1,752,821 3,520,052 3,635,328 TOTAL STATE GAS TAX 2,408,239 2,395,854 2,744,539 1,752,821 3,520,052 3,635,328 1004 ASSET SEIZURE FUND
POLICE - 63,660 9,996 - 170,000 250,000
TOTAL ASSET SEIZURE FUND - 63,660 9,996 - 170,000 250,000 1006 OUTSIDE FUNDED SERVICES - GRANTS
PLANNING & BUILDING SERVICES - 100,000 - - - -
POLICE 797,070 130,055 74,546 47,718 231,436 305,893
OFFICE OF NEIGHBORHOOD SAFETY 947,077 1,572,031 1,788,880 1,562,193 4,745,716 4,688,716 PUBLIC WORK & ENGINEERING SVCS 28,888 892,681 2,781,966 1,800,259 10,970,322 1,852,987 COMMUNITY SERVICES 492 340,854 400,829 381,558 1,191,941 490,763 ECONOMIC DEVELOPMENT PROGRM 233,106 581,994 7,354,706 626,757 2,325,148 734,307 TRANSPORTATION OPERATION 314,462 1,133,081 1,446,673 326,360 4,497,892 1,371,296 COMMUNITY CRISIS RESPONSE PROGRAM - - - - - 941,635
TOTAL OUTSIDE FUNDED SERVICES - GRANTS 2,321,095 4,750,694 13,847,602 4,744,845 23,962,455 10,385,597 1054 ENGINEERING GRANTS
PUBLIC WORK & ENGINEERING SVCS 8,474,545 3,171,730 5,501,352 4,784,119 25,591,084 22,139,303 TOTAL ENGINEERING GRANTS 8,474,545 3,171,730 5,501,352 4,784,119 25,591,084 22,139,303 1019 ROAD MAINTENANCE & REHABILITATION ACCOUNT (RMRA)
PUBLIC WORK & ENGINEERING SVCS 1,682,969 3,621,946 (1,428) 2,696,856 6,911,061 6,396,687 TOTAL RMRA 1,682,969 3,621,946 (1,428) 2,696,856 6,911,061 6,396,687 2001 GENERAL CAPITAL FUND
POLICE - - - - 215,000 215,000
PUBLIC WORK & ENGINEERING SVCS 436,500 957,960 3,515,533 3,139,087 41,286,521 53,389,168 INFORMATION TECHNOLOGY - - 413,915 - 441,094 435,742
ECONOMIC DEVELOPMENT PROGRM 306,345 - - - - 760,000
TOTAL GENERAL CAPITAL FUND 742,845 957,960 3,929,449 3,139,087 41,942,615 54,799,910 2002 MEASURE J
PUBLIC WORK & ENGINEERING SVCS 2,143,597 1,540,444 1,248,262 585,743 3,376,727 4,317,212 TOTAL MEASURE J 2,143,597 1,540,444 1,248,262 585,743 3,376,727 4,317,212 2110 IMPACT FEE - PARKS
PUBLIC WORK & ENGINEERING SVCS 15,117 15,383 15,788 - - 15,000 TOTAL IMPACT FEE - PARKS 15,117 15,383 15,788 - - 15,000 2111 IMPACT FEE - TRAFFIC
PUBLIC WORK & ENGINEERING SVCS 450,312 77,371 3,650 - 29,608 - TOTAL IMPACT FEE - TRAFFIC 450,312 77,371 3,650 - 29,608 - 2113 IMPACT FEE - FIRE
FIRE 100,383 86,154 48,983 - 65,000 65,000
TOTAL IMPACT FEE - FIRE 100,383 86,154 48,983 - 65,000 65,000 2114 IMPACT FEE - POLICE
POLICE 4,691 1,480 687 - - 750,000
TOTAL IMPACT FEE - POLICE 4,691 1,480 687 - - 750,000
2115 IMPACT FEE - COMM/AQUATC
COMMUNITY SERVICES 10,406 1,679 3,105 - - -
TOTAL IMPACT FEE - COMM/AQUATC 10,406 1,679 3,105 - - -
City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
2116 IMPACT FEE - PARKS/OPEN
PUBLIC WORK & ENGINEERING SVCS 2,263 276,523 89,554 - 500,000 500,000 TOTAL IMPACT FEE - PARKS/OPEN 2,263 276,523 89,554 - 500,000 500,000 2117 IMPACT FEE - LIBRARY
LIBRARY & CULTURAL SERVICES 6,627 9,045 68,755 59,945 1,798,062 1,330,188 TOTAL IMPACT FEE - LIBRARY 6,627 9,045 68,755 59,945 1,798,062 1,330,188 2119 IMPACT FEE - STORM DRAINAGE
WATER RESOURCE RECOVERY 3,593 6,552 1,250 - - -
TOTAL IMPACT FEE - STORM DRAINAGE 3,593 6,552 1,250 - - - 2120 IMPACT FEE - WASTEWATER
WATER RESOURCE RECOVERY 358,027 176,338 516,997 3,078 922,196 750,000 TOTAL IMPACT FEE - WASTEWATER 358,027 176,338 516,997 3,078 922,196 750,000 TOTAL CAPITAL PROJECTS FUNDS 18,724,709 17,152,814 28,028,539 17,766,494 108,788,861 105,334,224
DEBT SERVICE FUNDS
3001 DS - 2005 TAXABLE PENSION OBLIGATION BOND
NON-DEPARTMENTAL 11,760,010 166,700,321 11,403,697 8,430,699 8,431,249 11,411,249 TOTAL DS - 2005 TAXABLE PENSION OBLIGATION BOND 11,760,010 166,700,321 11,403,697 8,430,699 8,431,249 11,411,249 3002 DS - 99A PENSION OBLIGATION BOND
NON-DEPARTMENTAL 949,961 2,892,808 5,133 5,317 5,500 4,500 TOTAL DS - 99A PENSION OBLIGATION BOND 949,961 2,892,808 5,133 5,317 5,500 4,500 3005 DS - 07 REFUNDING&CIVIC CENTER
NON-DEPARTMENTAL 7,734,097 7,764,706 7,783,598 6,018,995 7,825,088 7,816,763 TOTAL DS - 07 REFUNDING&CIVIC CENTER 7,734,097 7,764,706 7,783,598 6,018,995 7,825,088 7,816,763 TOTAL DEBT SERVICE FUNDS 20,444,068 177,357,834 19,192,428 14,455,010 16,261,836 19,232,511
ENTERPRISE FUNDS
4001 PORT OF RICHMOND
ECONOMIC DEVELOPMENT PROGRM 4,901,295 5,500,092 6,438,178 2,230,843 8,971,273 16,034,557 TOTAL PORT OF RICHMOND 4,901,295 5,500,092 6,438,178 2,230,843 8,971,273 16,034,557 4003 WASTEWATER
WATER RESOURCE RECOVERY 18,140,943 20,762,030 24,835,078 28,853,833 76,554,524 57,351,077 TOTAL WASTEWATER 18,140,943 20,762,030 24,835,078 28,853,833 76,554,524 57,351,077 4005 MARINA
PUBLIC WORK & ENGINEERING SVCS 16,994 4,319 11,617 18,598 913,225 716,531 PORT OPERATIONS 367 367 367 - - -
MARINA OPERATIONS 315,480 299,436 288,126 271,903 293,593 293,593 TOTAL MARINA 332,840 304,122 300,110 290,501 1,206,818 1,010,124 4006 STORMWATER
WATER RESOURCE RECOVERY 1,282,576 1,803,217 2,751,737 1,822,573 3,637,567 2,318,129 TOTAL STORMWATER 1,282,576 1,803,217 2,751,737 1,822,573 3,637,567 2,318,129 4008 KCRT - CABLE TELEVIS
INFORMATION TECHNOLOGY 664,656 735,082 898,306 920,069 1,221,452 1,166,521 TOTAL KCRT - CABLE TELEVIS 664,656 735,082 898,306 920,069 1,221,452 1,166,521 TOTAL ENTERPRISE FUNDS 25,322,310 29,104,542 35,223,409 34,117,820 91,591,635 77,880,408
INTERNAL SERVICES FUNDS
5001 INSURANCE RESERVES
HUMAN RESOURCES 28,163,756 15,667,516 22,241,640 21,337,455 33,710,579 32,971,005 TOTAL INSURANCE RESERVES 28,163,756 15,667,516 22,241,640 21,337,455 33,710,579 32,971,005 5003 EQUIPMENT SERVICES
PUBLIC WORK & ENGINEERING SVCS 2,127,671 1,983,977 2,083,634 1,577,613 10,277,372 11,967,308 INFORMATION TECHNOLOGY 2,342 42,456 116,123 45,818 100,000 100,000 TOTAL EQUIPMENT SERVICES 2,130,013 2,026,433 2,199,757 1,623,431 10,377,372 12,067,308
City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
5008 COMPENSATED ABSENCES
NON-DEPARTMENTAL 2,431,615 2,438,444 1,814,344 1,786,920 3,000,000 3,000,000 TOTAL COMPENSATED ABSENCES 2,431,615 2,438,444 1,814,344 1,786,920 3,000,000 3,000,000 TOTAL INTERNAL SERVICES FUNDS 32,725,384 20,132,393 26,255,741 24,747,806 47,087,951 48,038,313
HOUSING FUNDS
1200 HOUSING ADMINISTRATION
HOUSING DEPARTMENT-COR 349,848 211,061 220,151 161,246 704,672 352,416 TOTAL HOUSING ADMINISTRATION 349,848 211,061 220,151 161,246 704,672 352,416 1201 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
HOUSING DEPARTMENT-COR 392,369 215,060 38,953 45,274 816,553 972,789 TOTAL CDBG 392,369 215,060 38,953 45,274 816,553 972,789 1202 HOME PROGRAM
HOUSING DEPARTMENT-COR 510,000 374 - - - -
TOTAL HOME PROGRAM 510,000 374 - - - -
1203 NEIGHBORHOOD STABALIZATION
HOUSING DEPARTMENT-COR 57,335 8,489 3,346 34,929 46,769 9,500 TOTAL NEIGHBORHOOD STABALIZATION 57,335 8,489 3,346 34,929 46,769 9,500 1207 CITY OF RICHMOND (COR)-NEIGHBORHOOD STABILIZATION
HOUSING DEPARTMENT-COR 3,458 3,365 2,338 2,377 6,753 6,753 TOTAL COR-NEIGHBORHOOD STABILIZATION 3,458 3,365 2,338 2,377 6,753 6,753 1208 CITY OF RICHMOND (COR)-SUCCESSOR HOUSING AGENCY
HOUSING DEPARTMENT-COR 187,365 226,540 210,455 134,248 1,679,197 1,642,242 TOTAL COR-SUCCESSOR HOUSING AGENCY 187,365 226,540 210,455 134,248 1,679,197 1,642,242 1209 CALIFORNIA-HOME GRANT FUND
HOUSING DEPARTMENT-COR 633 169,671 2,042 16,941 416,869 501,200 TOTAL CALIFORNIA-HOME GRANT FUND 633 169,671 2,042 16,941 416,869 501,200 1302 HOUSNG IN LIEU FEE - DEVELOPER
HOUSING DEPARTMENT-COR 335,467 160,825 142,137 103,245 1,732,660 650,780 TOTAL HOUSNG IN LIEU FEE - DEVELOPER 335,467 160,825 142,137 103,245 1,732,660 650,780 2125 IRON TRIANGLE/ENVIRONMENTAL PROTECTION AGENCY (EPA) PROGRAM HOUSING DEPARTMENT-COR 27,912 83,046 86,266 302,472 695,396 232,688 TOTAL EPA PROGRAM 27,912 83,046 86,266 302,472 695,396 232,688 TOTAL HOUSING FUNDS 1,864,388 1,078,431 705,688 800,732 6,098,867 4,368,368
RICHMOND HOUSING AUTHORITY FUNDS
4101 RHA-HOUSING CHOICE VOUCHER-SECTION 8
RICHMOND HSING AUTHORITY(RHA) (3,070,297) 969,225 48,534 43,839 - - TOTAL RHA-HOUSING CHOICE VOUCHER-SECTION 8 (3,070,297) 969,225 48,534 43,839 - - 4102 RHA-HOPE 6
RICHMOND HSING AUTHORITY(RHA) - 38,683 - - - -
TOTAL RHA-HOPE 6 - 38,683 - - - -
4201 RHA-CAPITAL FUND
RICHMOND HSING AUTHORITY(RHA) 423,709 722,974 1,532,039 890,091 1,463,024 1,482,029 TOTAL RHA-CAPITAL FUND 423,709 722,974 1,532,039 890,091 1,463,024 1,482,029 4401 RHA-HACIENDA
RICHMOND HSING AUTHORITY(RHA) (1,033) 92,457 14,341 4,935 83,804 30,000 TOTAL RHA-HACIENDA (1,033) 92,457 14,341 4,935 83,804 30,000 4404 RHA-NEVIN PLAZA
RICHMOND HSING AUTHORITY(RHA) 2,582,781 1,622,360 (176,697) 22,472 577,843 129,940 TOTAL RHA-NEVIN PLAZA 2,582,781 1,622,360 (176,697) 22,472 577,843 129,940
City of Richmond Attachment 2 – Draft Summary of Expenditures, by Fund, by Department FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 ACTUALS ACTUALS ACTUALS Q3 ACTUALS REVISED PROPOSED
BUDGET BUDGET
4405 RHA-NYSTROM VILLAGE
RICHMOND HSING AUTHORITY(RHA) 1,173,059 930,423 2,238,274 1,011,368 1,955,748 2,148,016 TOTAL RHA-NYSTROM VILLAGE 1,173,059 930,423 2,238,274 1,011,368 1,955,748 2,148,016 4406 RHA-RICHMOND VILLAGE ONE
RICHMOND HSING AUTHORITY(RHA) 244,700 206,338 233,027 179,204 192,086 160,888 TOTAL RHA-RICHMOND VILLAGE ONE 244,700 206,338 233,027 179,204 192,086 160,888 4407 RHA-RICHMOND VILLAGE TWO
RICHMOND HSING AUTHORITY(RHA) 199,009 139,751 144,403 142,382 135,616 122,268 TOTAL RHA-RICHMOND VILLAGE TWO 199,009 139,751 144,403 142,382 135,616 122,268 4408 RHA-RICHMOND VILLAGE THREE
RICHMOND HSING AUTHORITY(RHA) 92,374 92,492 106,303 66,557 61,959 53,392 TOTAL RHA-RICHMOND VILLAGE THREE 92,374 92,492 106,303 66,557 61,959 53,392 4501 RHA-CENTRAL OFFICE COST CENTER
RICHMOND HSING AUTHORITY(RHA) (417,089) 701,201 1,710,818 337,325 201,725 353,717 TOTAL RHA-CENTRAL OFFICE COST CENTER (417,089) 701,201 1,710,818 337,325 201,725 353,717 4502 RHA-HOUSING CORPORATION
RICHMOND HSING AUTHORITY(RHA) 20 17,239 7,010 - 14,050 14,000 TOTAL RHA-HOUSING CORPORATION 20 17,239 7,010 - 14,050 14,000 TOTAL RICHMOND HOUSING AUTHORITY FUNDS 1,227,234 5,533,144 5,858,052 2,698,172 4,685,856 4,494,250 TOTAL - EXPENDITURE 322,743,742 517,744,835 419,944,860 333,399,572 698,106,120 644,007,487