Operating Budget 2025-2026

HOME CONSORTIUM FUND FIVE-YEAR SUMMARY 1

Actual 2 FY 2024

Actual

Actual

Revised FY 2025

Adopt ed FY 2026

FY 2022

FY 2023

REVENUES Intergovernmental Revenue

611,033 $

437,935 $

600,026 $

634,500 $

712,800

$

Charges for Services

- - -

- - -

- - -

- - -

- - -

Program Income

Transfers in

Total Revenues

611,033 $

437,935 $

600,026 $

634,500 $

712,800

$

EXPENDITURES Operating Expenditures

59,635 $

103,216 $

95,877 $

65,581 $

143,881 568,919 712,800

$

HOME Project Expenditures

551,398

334,719

504,149

568,919

Total Expenditures

611,033 $

437,935 $

600,026 $

634,500 $

$

Excess (Deficiency) of Revenues Over Expenditures and Transfers

-

-

-

-

-

Fund Balance at Beginning of Fiscal Year Fund Balance at End of Fiscal Year

-

-

-

-

- -

- $

- $

- $

- $

$

1 For comparison purposes with other fund summaries, projected and budgeted expenditures are recognized on the modified accrual basis of accounting.

2 The FY 2024 Actuals are unaudited.

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