City of Richmond Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
0001 GENERAL FUND
Office of the Mayor 554,982 565,848 601,519 464,414 879,982 896,517 2% City Council 623,599 727,824 1,018,791 800,465 1,106,907 1,079,524 -2% Community Police Review Commission 52,467 63,799 33,753 99,639 425,297 420,974 -1% City Manager 897,873 1,021,064 1,187,037 1,033,902 2,893,678 3,299,353 14% City Clerk 988,047 986,257 1,177,508 778,969 1,291,237 1,437,930 11% City Attorney 3,146,503 2,858,942 3,104,157 1,848,037 3,249,783 4,016,757 24% Community Development 2,051,518 1,718,572 1,799,364 2,286,986 4,773,256 5,195,549 9% Finance 4,308,783 5,172,002 6,460,291 4,762,353 7,192,470 7,604,102 6% Human Resources 2,033,640 2,526,997 3,696,526 3,045,734 4,501,629 4,648,079 3% Police 64,254,797 71,482,036 101,266,957 60,890,604 91,565,822 92,567,726 1% Fire 33,978,823 37,357,592 46,483,284 34,377,779 47,261,293 49,914,576 6% Office of Neighborhood Safety 2,216,727 2,697,265 2,721,770 2,406,937 4,037,072 4,568,499 13% Public Works & Engineering Services 29,151,552 32,885,812 36,862,948 27,718,088 43,191,126 45,289,622 5% Library & Cultural Services 4,337,545 5,546,808 6,335,202 4,978,542 7,103,414 8,185,384 15% Recreation 6,181,980 7,084,286 8,247,553 7,141,094 9,512,883 11,513,244 21% Information Technology 4,129,337 5,392,136 5,216,655 4,967,804 7,343,011 7,336,110 0% Economic Development 1,532,510 2,054,868 2,443,293 2,058,116 5,355,876 5,218,301 -3% Internal Services Program 324,790 199,941 21,320 16,493 231,299 22,118 -90% Transportation Operation 216,709 344,568 109,627 29,684 (93,548) 225,131 -341% Community Crisis Response Program - 30,650 697,849 905,778 3,004,198 2,975,823 -1% Non-Departmental 52,058,406 50,713,728 48,999,619 28,583,621 29,762,728 19,754,800 -34% TOTAL GENERAL FUND 213,040,588 231,430,995 278,485,023 189,195,040 274,589,413 276,170,119 1%
OTHER OPERATING FUNDS
1003 TRANSPORTATION OPERATION
City Manager 1,104 - 51 19 - - -
Transportation Operation 854,769 985,449 1,352,847 733,107 1,384,429 1,535,673 11% TOTAL TRANSPORTATION OPERATION 855,873 985,449 1,352,897 733,126 1,384,429 1,535,673 11% 1012 HILLTOP LANDSCAPE MAINTENANCE DISTRICT
Public Works & Engineering Services 1,627,163 1,733,775 1,457,258 1,034,603 1,443,442 2,011,547 39% TOTAL HILLTOP LANDSCAPE MAINTENANCE DISTRICT 1,627,163 1,733,775 1,457,258 1,034,603 1,443,442 2,011,547 39% 1015 MARINA BAY LANDSCAPING & LIGHTING DISTRICT
Public Works & Engineering Services 1,357,930 1,132,341 1,049,553 849,381 1,217,523 1,824,555 50% TOTAL MARINA BAY LANDSCAPING & LIGHTING DISTRICT 1,357,930 1,132,341 1,049,553 849,381 1,217,523 1,824,555 50% 1050 COST RECOVERY-PLANNING & BUILDING
Community Development 11,574,240 12,496,974 11,385,759 7,464,376 15,923,381 11,793,404 -26% TOTAL COST RECOVERY-PLANNING & BUILDING 11,574,240 12,496,974 11,385,759 7,464,376 15,923,381 11,793,404 -26% 1051 COST RECOVERY-ENGINEERING
Capital Improvement Department - - 1,000 - - - -
TOTAL COST RECOVERY-ENGINEERING - - 1,000 - - - -
1205 EMPLOYMENT & TRAINING
Employment & Training 5,934,917 6,939,747 6,406,181 4,079,585 11,172,415 3,808,921 -66% TOTAL EMPLOYMENT & TRAINING 5,934,917 6,939,747 6,406,181 4,079,585 11,172,415 3,808,921 -66% TOTAL OTHER OPERATING FUNDS 21,350,123 23,288,286 21,652,648 14,161,071 31,141,190 20,974,101
SPECIAL REVENUE FUNDS
1001 SECURED PENSION OVERRIDE
Non-Departmental 20,233,520 29,893,824 28,292,298 29,501,237 29,501,237 30,627,656 4% TOTAL SECURED PENSION OVERRIDE 20,233,520 29,893,824 28,292,298 29,501,237 29,501,237 30,627,656 4% 1005 LIBRARY FUND
Library & Cultural Services 335,585 931,701 753,474 413,893 9,994,485 340,505 -97% TOTAL LIBRARY FUND 335,585 931,701 753,474 413,893 9,994,485 340,505 -97% 1007 EMERGENCY MEDICAL SERVICE
Fire 198,075 194,664 125,493 39,134 216,000 217,000 0%
TOTAL EMERGENCY MEDICAL SERVICE 198,075 194,664 125,493 39,134 216,000 217,000 0% 1009 VEOLIA MITIGATION
City Manager - - - - 125,000 125,000 0%
TOTAL VEOLIA MITIGATION - - - - 125,000 125,000 0%
City of Richmond Attachment 3 – Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
1010 NORTH RICHMOND WASTE
City Manager 130,685 127,010 115,543 4,089 130,040 130,040 0% TOTAL NORTH RICHMOND WASTE 130,685 127,010 115,543 4,089 130,040 130,040 0% 1017 CHEVRON MODERNIZATION PROJECT & ENVIRONMENTAL AND COMMUNITY INVESTMENT AGREEMENT (ECIA) City Manager 3,005,000 2,305,000 5,000 425,112 1,246,000 855,000 -31% Community Development - - - - 75,000 - -100% Police 555 6,554 27,264 (4,960) 87,000 86,134 -1% Fire - 179,755 161,585 64,996 230,300 202,800 -12% Public Works & Engineering Services 281,042 135,711 345,120 352,215 1,322,260 2,425,640 83% Recreation - - - - 100,000 100,000 0% Information Technology - - - - 382,442 382,442 0% Capital Improvement Department - - (33,285) - - - - Internal Services Program 626,655 685,275 880,541 77,362 1,313,367 691,594 -47% Transportation Operation 519,232 1,362,134 1,031,709 1,763,930 7,966,422 2,092,713 -74% TOTAL CHEVRON MODERNIZATION PROJECT & ECIA 4,432,484 4,674,429 2,417,935 2,678,655 12,722,791 6,836,323 -46% 1018 RENT PROGRAM
Rent Program 2,652,947 3,196,143 3,387,325 2,455,931 3,842,803 4,343,563 13% TOTAL RENT PROGRAM 2,652,947 3,196,143 3,387,325 2,455,931 3,842,803 4,343,563 13% 1055 ENCROACHMENT SERVICES
Public Works & Engineering Services 724,122 741,948 830,409 562,647 1,112,586 1,432,908 29% Capital Improvement Department - - - 2,663 - - - TOTAL ENCROACHMENT SERVICES 724,122 741,948 830,409 565,310 1,112,586 1,432,908 29% 1303 KIDS FIRST INITIATIVE
Internal Services Program 1,695,990 2,980,951 3,325,454 3,720,256 9,998,821 9,635,844 -4% TOTAL KIDS FIRST INITIATIVE 1,695,990 2,980,951 3,325,454 3,720,256 9,998,821 9,635,844 -4% 1304 EMERGENCY OPERATIONS & DISASTER RECOVERY
City Manager 357 - - - - - - Finance - 144 - - - - - Human Resources 10,270 - - - - - - Police 41,251 - - - - - - Fire 4,801 - - - - - - Water Resource Recovery 123 - - - - - - Public Works & Engineering Services 53,995 191,091 17,114 - 294,801 291,550 -1% Library & Cultural Services 3,861 1,534 - - - - - Recreation 428 88 - - - - - TOTAL EMERGENCY OPERATIONS & DISASTER RECOVERY 115,087 192,856 17,114 - 294,801 291,550 -1% 1305 PUBLIC ART
Economic Development 96,446 291,952 119,902 57,956 1,410,928 1,164,428 -17% TOTAL PUBLIC ART 96,446 291,952 119,902 57,956 1,410,928 1,164,428 -17% 1306 AMERICAN RESCUE PLAN ACT (ARPA)
Finance - - 130,359 111,484 189,869 - -100% Water Resource Recovery 1,440,797 - 139,909 588,747 1,037,948 - -100% Public Works & Engineering Services - 1,345,113 5,023,826 4,469,258 9,043,527 643,853 -93% Recreation 330,108 (25,290) - - - - - Employment & Training - 387,971 724,058 87,971 87,971 - -100% Housing Department-COR 392,906 420,877 979,402 362,528 883,528 - -100% Richmond Housing Authority (RHA) - 44,456 - 132,086 1,955,544 1,955,544 0% Economic Development 216,213 185,827 458,806 42,035 191,194 - -100% TOTAL AMERICAN RESCUE PLAN ACT (ARPA) 2,380,024 2,358,952 7,456,360 5,794,108 13,389,580 2,599,397 -81% 1307 TRANSFORMATIVE CLIMATE COMMUNITIES (TCC) GRANT
Community Development - 2,306,356 3,196,463 2,496,846 17,275,633 10,896,125 -37% Public Works & Engineering Services - 27,327 178,350 92,255 4,980,083 4,516,582 -9% Employment & Training - - - 13,185 - 328,906 - Economic Development - 37,013 - 9,810 - 26,500 - TOTAL TCC GRANT - 2,370,696 3,374,813 2,612,097 22,255,716 15,768,113 -29% 1308 ENCAMPMENT RESOLUTION FUND
Community Development - 2,006,596 2,475,791 420,933 2,596,823 2,885,506 11% TOTAL ENCAMPMENT RESOLUTION FUND - 2,006,596 2,475,791 420,933 2,596,823 2,885,506 11% 1309 ENCAMPMENT RESOLUTION FUND ROUND 3
Community Development - - - 1,671,418 8,689,540 5,157,141 -41% TOTAL ENCAMPMENT RESOLUTION FUND ROUND 3 - - - 1,671,418 8,689,540 5,157,141 -41%
City of Richmond Attachment 3 – Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
1405 HOMEKEY PROGRAM FUND
Community Development - - 6,252,500 - 7,012,660 - -100% TOTAL HOMEKEY PROGRAM FUND - - 6,252,500 - 7,012,660 - -100% TOTAL SPECIAL REVENUE FUNDS 32,994,965 49,961,722 58,944,411 49,935,016 123,293,809 81,554,974
CAPITAL PROJECTS FUNDS
1002 STATE GAS TAX
Public Works & Engineering Services 2,395,854 2,744,539 2,526,396 1,181,635 4,934,550 4,059,030 -18% TOTAL STATE GAS TAX 2,395,854 2,744,539 2,526,396 1,181,635 4,934,550 4,059,030 -18% 1004 ASSET SEIZURE FUND
Police 63,660 9,996 - - 250,000 250,000 0% TOTAL ASSET SEIZURE FUND 63,660 9,996 - - 250,000 250,000 0% 1006 OUTSIDE FUNDED SERVICES - GRANTS
Community Development 100,000 - - - 13,095,528 13,095,528 0% Police 130,055 74,546 19,586 165,329 391,785 44,406 -89% Office of Neighborhood Safety 1,572,031 1,788,880 2,745,685 1,333,970 5,756,773 473,421 -92% Public Works & Engineering Services 892,681 2,781,966 7,914,373 2,046,401 9,600,349 6,374,501 -34% Recreation 340,854 400,829 667,014 252,660 512,536 177,563 -65% Economic Development 581,994 7,354,706 1,091,919 534,480 1,643,606 1,321,947 -20% Transportation Operation 1,133,081 1,446,673 1,847,141 153,171 1,873,857 1,101,585 -41% Community Crisis Response Program - - - - 941,635 1,520,718 61% TOTAL OUTSIDE FUNDED SERVICES - GRANTS 4,750,694 13,847,602 14,285,718 4,486,011 33,816,069 24,109,669 -29% 1054 ENGINEERING GRANTS
Public Works & Engineering Services 3,171,730 5,501,352 7,847,199 1,255,548 25,603,250 22,368,387 -13% TOTAL ENGINEERING GRANTS 3,171,730 5,501,352 7,847,199 1,255,548 25,603,250 22,368,387 -13% 1019 ROAD MAINTENANCE & REHABILITATION ACCOUNT (RMRA)
Public Works & Engineering Services 3,621,946 (1,428) 3,187,622 2,389,833 7,189,412 6,891,042 -4% TOTAL RMRA 3,621,946 (1,428) 3,187,622 2,389,833 7,189,412 6,891,042 -4% 2001 GENERAL CAPITAL FUND
Police - - - 35,000 215,000 177,500 -17% Public Works & Engineering Services 957,960 3,515,533 7,180,044 4,574,293 68,780,645 44,154,377 -36% Information Technology - 413,915 19,911 149,560 435,742 271,639 -38% Economic Development - - - - 760,000 - -100% TOTAL GENERAL CAPITAL FUND 957,960 3,929,449 7,199,956 4,758,853 70,191,388 44,603,517 -36% 2002 MEASURE J
Public Works & Engineering Services 1,540,444 1,248,262 1,026,499 726,103 6,980,500 4,740,039 -32% TOTAL MEASURE J 1,540,444 1,248,262 1,026,499 726,103 6,980,500 4,740,039 -32% 2110 IMPACT FEE - PARKS
Public Works & Engineering Services 15,383 15,788 940 - 15,000 15,000 0% TOTAL IMPACT FEE - PARKS 15,383 15,788 940 - 15,000 15,000 0% 2111 IMPACT FEE - TRAFFIC
Public Works & Engineering Services 77,371 3,650 4,662 - - - - TOTAL IMPACT FEE - TRAFFIC 77,371 3,650 4,662 - - - - 2113 IMPACT FEE - FIRE
Fire 86,154 48,983 2,338 - 130,000 65,000 -50% TOTAL IMPACT FEE - FIRE 86,154 48,983 2,338 - 130,000 65,000 -50% 2114 IMPACT FEE - POLICE
Police 1,480 687 767 - 740,609 700,000 -5% TOTAL IMPACT FEE - POLICE 1,480 687 767 - 740,609 700,000 -5% 2115 IMPACT FEE - COMM/AQUATC
Recreation 1,679 3,105 3,671 - - - - TOTAL IMPACT FEE - COMM/AQUATC 1,679 3,105 3,671 - - - - 2116 IMPACT FEE - PARKS/OPEN SPACE
Public Works & Engineering Services 276,523 89,554 40,502 2,388 229,759 167,841 -27% TOTAL IMPACT FEE - PARKS/OPEN SPACE 276,523 89,554 40,502 2,388 229,759 167,841 -27%
City of Richmond Attachment 3 – Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
2117 IMPACT FEE - LIBRARY
Library & Cultural Services 9,045 68,755 87,929 82,612 1,330,188 279,000 -79% TOTAL IMPACT FEE - LIBRARY 9,045 68,755 87,929 82,612 1,330,188 279,000 -79% 2119 IMPACT FEE - STORM DRAINAGE
Water Resource Recovery 6,552 1,250 1,081 - - - - TOTAL IMPACT FEE - STORM DRAINAGE 6,552 1,250 1,081 - - - - 2120 IMPACT FEE - WASTEWATER
Water Resource Recovery 176,338 516,997 3,574 - 1,419,118 672,178 -53% TOTAL IMPACT FEE - WASTEWATER 176,338 516,997 3,574 - 1,419,118 672,178 -53% TOTAL CAPITAL PROJECTS FUNDS 17,152,814 28,028,539 36,218,856 14,882,982 152,829,842 108,920,701
DEBT SERVICE FUNDS
3001 DS - 2005 TAXABLE PENSION OBLIGATION BOND
Non-Departmental 166,700,321 11,403,697 8,431,859 11,411,308 11,411,249 11,650,575 2% TOTAL DS - 2005 TAXABLE PENSION OBLIGATION BOND 166,700,321 11,403,697 8,431,859 11,411,308 11,411,249 11,650,575 2% 3002 DS - 99A PENSION OBLIGATION BOND
Non-Departmental 2,892,808 5,133 5,317 3,833 4,500 5,200 16% TOTAL DS - 99A PENSION OBLIGATION BOND 2,892,808 5,133 5,317 3,833 4,500 5,200 16% 3005 DS - 07 REFUNDING&CIVIC CENTER
Non-Departmental 7,764,706 7,783,598 7,826,074 6,131,511 7,816,763 7,814,300 0% TOTAL DS - 07 REFUNDING&CIVIC CENTER 7,764,706 7,783,598 7,826,074 6,131,511 7,816,763 7,814,300 0% TOTAL DEBT SERVICE FUNDS 177,357,834 19,192,428 16,263,249 17,546,652 19,232,511 19,470,075
ENTERPRISE FUNDS
4001 PORT OF RICHMOND
Port Operations 5,500,092 6,438,178 5,820,213 4,349,358 16,776,808 18,772,793 12% TOTAL PORT OF RICHMOND 5,500,092 6,438,178 5,820,213 4,349,358 16,776,808 18,772,793 12% 4003 WASTEWATER
Water Resource Recovery 20,762,030 24,835,078 28,139,510 30,788,793 52,664,068 42,355,085 -20% TOTAL WASTEWATER 20,762,030 24,835,078 28,139,510 30,788,793 52,664,068 42,355,085 -20% 4005 MARINA
Public Works & Engineering Services 4,319 11,617 64,837 6,302 716,531 364,580 -49% Port Operations 367 367 26,262 146,698 2,500,000 888,977 -64% Marina Operations 299,436 288,126 283,275 271,915 293,593 293,593 0% TOTAL MARINA 304,122 300,110 374,374 424,915 3,510,124 1,547,150 -56% 4006 STORMWATER
Water Resource Recovery 1,803,217 2,751,737 2,399,161 1,766,139 13,075,160 11,742,801 -10% TOTAL STORMWATER 1,803,217 2,751,737 2,399,161 1,766,139 13,075,160 11,742,801 -10% 4008 KCRT - CABLE TELEVISION
Information Technology 735,082 898,306 1,186,702 885,028 1,166,521 990,668 -15% TOTAL KCRT - CABLE TELEVISION 735,082 898,306 1,186,702 885,028 1,166,521 990,668 -15% TOTAL ENTERPRISE FUNDS 29,104,542 35,223,409 37,919,961 38,214,233 87,192,680 75,408,497
INTERNAL SERVICES FUNDS
5001 INSURANCE RESERVES
Human Resources 15,667,516 22,241,640 30,529,135 18,438,020 33,270,378 39,613,854 19% TOTAL INSURANCE RESERVES 15,667,516 22,241,640 30,529,135 18,438,020 33,270,378 39,613,854 19% 5003 EQUIPMENT SERVICES
Public Works & Engineering Services 1,983,977 2,083,634 2,571,558 2,982,699 16,564,911 7,381,018 -55% Information Technology 42,456 116,123 128,304 74,450 100,000 100,000 0% TOTAL EQUIPMENT SERVICES 2,026,433 2,199,757 2,699,862 3,057,149 16,664,911 7,481,018 -55% 5008 COMPENSATED ABSENCES
Non-Departmental 2,438,444 1,814,344 2,322,843 1,960,939 3,000,000 3,000,000 0% TOTAL COMPENSATED ABSENCES 2,438,444 1,814,344 2,322,843 1,960,939 3,000,000 3,000,000 0% TOTAL INTERNAL SERVICES FUNDS 20,132,393 26,255,741 35,551,839 23,456,108 52,935,289 50,094,873
City of Richmond Attachment 3 – Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
HOUSING FUNDS
1200 HOUSING ADMINISTRATION
Housing Department-COR 211,061 220,151 231,778 131,003 352,416 436,962 24% TOTAL HOUSING ADMINISTRATION 211,061 220,151 231,778 131,003 352,416 436,962 24% 1201 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
Housing Department-COR 215,060 38,953 63,561 29,547 972,789 943,658 -3% TOTAL CDBG 215,060 38,953 63,561 29,547 972,789 943,658 -3% 1202 HOME PROGRAM
Housing Department-COR 374 - - - - - - TOTAL HOME PROGRAM 374 - - - - - - 1203 NEIGHBORHOOD STABALIZATION
Housing Department-COR 8,489 3,346 43,371 - 9,500 9,500 0% TOTAL NEIGHBORHOOD STABALIZATION 8,489 3,346 43,371 - 9,500 9,500 0% 1207 CITY OF RICHMOND (COR)-NEIGHBORHOOD STABILIZATION
Housing Department-COR 3,365 2,338 2,377 - 6,753 4,000 -41% TOTAL COR-NEIGHBORHOOD STABILIZATION 3,365 2,338 2,377 - 6,753 4,000 -41% 1208 CITY OF RICHMOND (COR)-SUCCESSOR HOUSING AGENCY
Housing Department-COR 226,540 210,455 178,997 467,611 1,942,242 2,234,882 15% TOTAL COR-SUCCESSOR HOUSING AGENCY 226,540 210,455 178,997 467,611 1,942,242 2,234,882 15% 1209 CALIFORNIA-HOME GRANT FUND
Housing Department-COR 169,671 2,042 22,829 1,260 501,200 501,500 0% TOTAL CALIFORNIA-HOME GRANT FUND 169,671 2,042 22,829 1,260 501,200 501,500 0% 1302 HOUSNG IN LIEU FEE - DEVELOPER
Housing Department-COR 160,825 142,137 853,517 1,514,360 650,780 302,700 -53% TOTAL HOUSNG IN LIEU FEE - DEVELOPER 160,825 142,137 853,517 1,514,360 650,780 302,700 -53% 2125 IRON TRIANGLE/ENVIRONMENTAL PROTECTION AGENCY (EPA) PROGRAM Housing Department-COR 83,046 86,266 418,338 84,622 294,779 105,656 -64% TOTAL EPA PROGRAM 83,046 86,266 418,338 84,622 294,779 105,656 -64% TOTAL HOUSING FUNDS 1,078,431 705,688 1,814,767 2,228,403 4,730,459 4,538,858
RICHMOND HOUSING AUTHORITY FUNDS
4101 RHA-HOUSING CHOICE VOUCHER-SECTION 8
Richmond Housing Authority (RHA) 969,225 48,534 43,839 111,655 - - - TOTAL RHA-HOUSING CHOICE VOUCHER-SECTION 8 969,225 48,534 43,839 111,655 - - - 4102 RHA-HOPE 6
Richmond Housing Authority (RHA) 38,683 - - - - - - TOTAL RHA-HOPE 6 38,683 - - - - - - 4201 RHA-CAPITAL FUND
Richmond Housing Authority (RHA) 722,974 1,532,039 1,082,949 1,477,014 1,482,029 2,500,000 69% TOTAL RHA-CAPITAL FUND 722,974 1,532,039 1,082,949 1,477,014 1,482,029 2,500,000 69% 4401 RHA-HACIENDA
Richmond Housing Authority (RHA) 92,457 14,341 9,392 6,711 30,000 25,000 -17% TOTAL RHA-HACIENDA 92,457 14,341 9,392 6,711 30,000 25,000 -17% 4404 RHA-NEVIN PLAZA
Richmond Housing Authority (RHA) 1,622,360 (176,697) 402,641 8,608 129,940 - -100% TOTAL RHA-NEVIN PLAZA 1,622,360 (176,697) 402,641 8,608 129,940 - -100% 4405 RHA-NYSTROM VILLAGE
Richmond Housing Authority (RHA) 930,423 2,238,274 1,800,606 1,329,224 2,148,016 1,926,134 -10% TOTAL RHA-NYSTROM VILLAGE 930,423 2,238,274 1,800,606 1,329,224 2,148,016 1,926,134 -10% 4406 RHA-RICHMOND VILLAGE ONE
Richmond Housing Authority (RHA) 206,338 233,027 181,000 73,092 160,888 157,180 -2% TOTAL RHA-RICHMOND VILLAGE ONE 206,338 233,027 181,000 73,092 160,888 157,180 -2%
City of Richmond Attachment 3 – Draft Summary of Expenditures, by Fund, by Department FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Percent Actuals Actuals Actuals YTD - Actuals as of
March 31, 2026
Revised Budget Draft Budget Change
4407 RHA-RICHMOND VILLAGE TWO
Richmond Housing Authority (RHA) 139,751 144,403 142,382 54,546 122,268 152,672 25% TOTAL RHA-RICHMOND VILLAGE TWO 139,751 144,403 142,382 54,546 122,268 152,672 25% 4408 RHA-RICHMOND VILLAGE THREE
Richmond Housing Authority (RHA) 92,492 106,303 66,557 24,257 53,392 67,285 26% TOTAL RHA-RICHMOND VILLAGE THREE 92,492 106,303 66,557 24,257 53,392 67,285 26% 4501 RHA-CENTRAL OFFICE COST CENTER
Richmond Housing Authority (RHA) 701,201 1,710,818 50,331 303,461 353,717 466,350 32% TOTAL RHA-CENTRAL OFFICE COST CENTER 701,201 1,710,818 50,331 303,461 353,717 466,350 32% 4502 RHA-HOUSING CORPORATION
Richmond Housing Authority (RHA) 17,239 7,010 5,600 8,200 14,000 15,000 7% TOTAL RHA-HOUSING CORPORATION 17,239 7,010 5,600 8,200 14,000 15,000 7% TOTAL RICHMOND HOUSING AUTHORITY FUNDS 5,533,144 5,858,052 3,785,297 3,396,767 4,494,250 5,309,621 TOTAL - EXPENDITURE 517,744,835 419,944,860 490,636,050 353,016,273 750,439,443 642,441,819 -14%