FY 18 Annual Report

Revenues and Expenditures by Category

CURRENT BUDGET

YEAR TO DATE

% OF

FY 2017 ACTUAL

ACTUAL

BUDGET

Dedicated Revenues by Category: TAXES

- -

- -

- -

LICENSES & PERMITS

SPECIAL ASSESSMENTS CHARGES FOR SERVICE INTERGOVERNMENTAL USE OF MONEY/PROPERTY

100.00

1,283.12

1283.12%

570.15

- - - - -

- - - - -

- - -

OTHER FINANCING MISCELLANEOUS

100,000.00 200,570.15 100,000.00

TOTAL DEPT. REVENUE

100.00

1,283.12

1283.12%

Expenditures by Category: SALARIES & WAGES

- - - - - - - - - - -

- - - - - - - - -

- - - - - - - - -

EMPLOYEE BENEFITS STAFF DEVELOPMENT

REPAIRS, MAINT, UTILITIES

CONTRACTUAL SVCS

70,000.00

90,000.00

COMMODITIES

MINOR CAPITAL IMPROVEMENT

CAPITAL OUTLAY DEBT SERVICE

TRANSFERS

TOTAL DEPT. EXPENDITURES

70,000.00

90,000.00

Summary Revenues and Expenditures by Fund Type Departmental activities are included in one budgetary category. This fund is classified as a Restricted Fund. A description of the activities included in each of these fund types follows: Restricted Funds - The department has one operational fund that are classified as Restricted. The Quality Housing Initiative (QHI) fund accounts for the revenues and expenditures related to the QHI grant program. Grants are awarded on a first come, first serve basis and are primarily funded by the city and SMU. SMU contributes funding to the program through the City.

RESTRICTED

FUNDS

REVENUES

70,000.00 1,283.12

EXPENDITURES

(68,716.88)

-

-

-

-

REVENUES OVER/(UNDER) EXPENDITURES

80