2004 Budget
   
Projected Revenues
Rental Income $505,630
Investments 21,600
Other Receipts 101,840
Public Housing Operating Fund 652,660
Public Housing Capital Fund 626,668
Section 8 Annual Contributions 9,067,552
Total Revenue $10,975,950
   
Projected Expenses
Public Housing Operations $1,207,340
Public Housing Capital Improvement 626,668
Section 8 Programs 8,519,240
Shelter + Care Programs 558,612
Local Fund Operations 64,090
 
Total Expenditures $10,975,950
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