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HomeMy WebLinkAboutAffordable HousingFU N D N O . 1 4 8 BU D G E T / P R O G R A M : A F F O R D A B L E H O U S I N G MI S S I O N : Th i s fu n d w a s e s t a b l i s h e d i n 2 0 0 2 b y t h e S t a t e L e g i s l a t u r e ( S H B 2 0 6 0 ) t o p r o v i d e f u n d s f o r t h e o p e r a t i n g a n d m a i n t e n a n c e o f l o w - i n c o me housing and in n o v a t i v e h o u s i n g d e m o n s t r a t i o n pr o j e c t s . T h e C o u n t y w i l l a p p l y a s u r c h a r g e o f $ 1 0 t o e a c h d o c u m e n t r e c o r d e d b y t h e C o u n t y A u di t o r . 6 0 % o f t h i s r e v e n u e w i l l b e re t a i n e d b y t h e C o u n t y i n a s e p a r a t e f u n d e s t a b l i s h e d f o r t h i s p u r p o s e . FU N D 1 4 8 : J E F F C O A F F O R D A B L E H O U S I N G DE P T 0 0 0 Ac c o u n t N u m b e r N a m e 20 1 2 Ac t u a l 20 1 3 Ac t u a l 20 1 4 Bu d g e t 20 1 4 A c t u a l 06 / 3 0 / 1 4 2015 Department Request 14 8 0 0 0 0 1 0 . 2 9 2 1 0 . 0 0 . 0 0 0 0 R E V E N U E S 0 0 0 0 0 14 8 0 0 0 0 1 0 . 3 0 8 0 0 . 0 0 . 0 0 0 0 E S T B E G I N N I N G F U N D B A L A N C E 0 0 0 0 2 3 9 1 5 3 14 8 0 0 0 0 1 0 . 3 4 1 2 6 . 0 0 . 0 0 0 0 R E C S U R C H A R G E A F F H O U S I N G - C O P O R T . 3 6 8 9 6 3 9 9 7 4 3 8 0 0 0 1 5 7 1 5 3 8 0 0 0 14 8 0 0 0 0 1 0 . 3 4 1 27 . 1 0 . 0 0 0 0 E N D I N G H O M E L E S S N E S S - L O C A L J C HO U S I N G 3 7 5 6 9 39 2 9 3 3 8 0 0 0 15289 38000 14 8 0 0 0 0 1 0 . 3 4 1 2 7 . 2 0 . 0 0 0 0 C O E N D I N G H O M E L E S S N E S S 0 7 / 0 9 4 5 5 9 0 4 9 5 2 2 4 5 0 0 0 1 9 3 1 8 4 5 0 0 0 14 8 0 0 0 0 1 0 . 3 4 1 2 7 . 3 0 . 0 0 0 0 C O E N D I N G H O M E L E S S N E S S 7 / 0 9 7 3 2 3 0 7 6 7 5 8 7 5 0 0 0 2 9 5 7 6 7 5 0 0 0 14 8 0 0 0 0 1 0 . 3 4 1 2 7 . 4 0 . 0 0 0 0 C O E N D I N G H O M E L E S S N E S S 6 0 % 9 / 2 0 1 2 1 2 5 8 9 3 8 3 7 9 3 0 0 0 0 1 4 7 8 8 3 0 0 0 0 Re v e n u e s To t a l R e v e n u e s 2 0 5 8 7 4 2 4 3 9 2 6 2 2 6 0 0 0 9 4 6 8 6 4 6 5 1 5 3 Ex p e n d i t u r e s 14 8 0 0 0 0 1 0 . 2 9 2 2 0 . 0 0 . 0 0 0 0 E X P E N D I T U R E S 0 0 0 0 0 14 8 0 0 0 0 1 0 . 5 0 8 8 0 . 0 0 . 0 0 0 0 U N R E S E R V E D F U N D B A L A N C E 0 0 0 0 2 6 1 7 5 3 14 8 0 0 0 0 1 0 . 5 5 1 4 0 . 4 1 . 0 0 2 0 A F O O R D A B L E H O U S I N G S H B # 2 0 6 0 0 0 0 0 0 14 8 0 0 0 0 1 0 . 5 5 1 4 0 . 4 1 . 0 0 3 0 E N D I N G H O M L E S S N E S S S H B # 2 1 6 3 0 0 0 0 0 14 8 0 0 0 0 1 0 . 5 5 1 5 0 . 4 1 . 0 0 1 0 R E N T R E P A I R & B L D G M A I N A S S I S T A N C E 0 0 0 0 0 14 8 0 0 0 0 1 0 . 5 5 1 5 0 . 4 1 . 0 0 2 0 A F F O R D A B L E H O U S I N G S H B # 2 0 6 0 6 6 0 7 6 4 2 3 3 4 3 4 2 0 0 6 4 3 5 3 4 2 0 0 14 8 0 0 0 0 1 0 . 5 5 1 5 0 . 4 1 . 0 0 3 0 H O M E L E S S N E S S S H B # 2 1 6 3 2 6 4 3 0 7 1 2 8 9 1 4 1 6 9 2 0 0 6 2 9 7 6 1 6 9 2 0 0 To t a l E x p e n d i t u r e s 3 3 0 3 8 3 1 7 1 2 4 8 2 0 3 4 0 0 6 9 4 1 1 4 6 5 1 5 3 To t a l s -1 2 4 5 0 9 7 2 6 7 8 2 2 6 0 0 2 5 2 7 5 0 GO A L S F O R F Y 2 0 1 5 Co n t i n u e t o f u n d O l y C a p ’ s w o r k o n b o t h A f f o r d a b l e H o u s i n g a n d H o m e l e s s n e s s i s s u e s .