4201 4401 4404 4405 4406 4407 4408 4501
CAPITAL FUND HACIENDA NEVIN PLAZA
NYSTROM
VILLAGE
RICHMOND
VILLAGE ONE
RICHMOND
VILLAGE TWO
RICHMOND
VILLAGE
THREE
CENTRAL
OFFICE COST
CNTR Grand Total
Revenue
LICENSES,PRMITS&FEES - - - - - - - 5,000.00 5,000.00 OTHER REVENUE - 30,000.00 - 3,000.00 - - - - 33,000.00 RENTAL INCOME - - - 364,500.00 - - - - 364,500.00 INTERGOV FED GRANT 1,482,029.00 - 129,940.00 492,768.00 160,887.96 122,268.00 53,391.96 - 2,441,284.92 OPER XFERS IN - - - 448,507.00 - - - 148,203.00 596,710.00 OPER XFERS IN (GENERAL FUND) 839,241.00 200,514.00 1,039,755.00 Revenue Total 1,482,029.00 30,000.00 129,940.00 2,148,016.00 160,887.96 122,268.00 53,391.96 353,717.00 4,480,249.92 Expense
SALARIES AND WAGES - - - 205,608.00 - - - 56,860.00 262,468.00 PYRLL/FRINGE BENEFIT - - - 116,535.00 - - - 236,069.00 352,604.00 PROF & ADMIN 319,750.00 10,000.00 51,940.00 907,140.00 - - - - 1,288,830.00 OTHER OPERATING 130,000.00 5,000.00 - 232,750.00 - - - - 367,750.00 UTILITIES - - - 241,000.00 - - - - 241,000.00 EQPT & CONTRACT SVCS 449,069.00 15,000.00 - 329,000.00 - - - - 793,069.00 PROVISN FOR INS LOSS - - - 53,574.00 - - - - 53,574.00 ASSET/CAPITAL OUTLAY 50,000.00 - - - - - - - 50,000.00 GRANT EXPENDITURES 14,500.00 - - - 160,887.96 122,268.00 53,391.96 - 351,047.92 RHA COST ALLOCATION - - - 62,409.00 - - - 60,788.00 123,197.00 OPER XFERS OUT 518,710.00 - 78,000.00 - - - - - 596,710.00 Expense Total 1,482,029.00 30,000.00 129,940.00 2,148,016.00 160,887.96 122,268.00 53,391.96 353,717.00 4,480,249.92 variance - - - - - - - - -
RICHMOND HOUSING AUTHORITY
FY2025-2026 PROPOSED OPERATING BUDGET
Attachment 2 - FY25-26 Budget Summary