Fiscal Year 2005 Proposed Budget

 Section N - Enterprise, Special Revenue and Internal Services Funds
Section 8 Fund

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SECTION 8 HOUSING ASSISTANCE PROGRAM
FUND STATEMENT
FY 2003
Actual 		FY 2004
Budget 		FY 2004
Revised 		FY 2005
Proposed
Beginning Fund Balance July 1 $655,050 $911,611 $1,089,800 $1,089,800
REVENUE
Housing Assistance 12,504,354 11,647,501 12,000,000 12,430,993
Administrative Fees 1,374,987 1,227,096 1,227,096 1,275,083
Interest 16,885 28,145 28,145 18,703
HOPWA 173,885 155,000 140,000 140,000
Shelter Plus Care (Milestones Prog.) - - 108,312 108,312
ROC 2,250 - - -
HUD Year-end Settlement - Prior Year - - - -
TOTAL REVENUE 14,072,361 13,057,742 13,503,553 13,973,091
EXPENDITURES
Housing Assistance Payments 12,280,978 11,647,501 12,000,000 12,430,993
HOPWA 186,241 155,000 140,000 140,000
Shelter Plus Care (Milestones Prog.) - - 108,312 108,312
ROC 2,250 - - -
Administration & Operations 1,168,142 1,255,241 1,255,241 1,293,786
TOTAL EXPENDITURES 13,637,611 13,057,742 13,503,553 13,973,091
Ending Fund Balance June 30 $1,089,800 $911,611 $1,089,800 $1,089,800
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