| HUD / STAGECOACH FUND |
|
|
|
|
|
|
2007-08 |
2008-09 |
2009-10 |
|
Pri Year |
Cur Year |
Approved |
| Account Number |
Account Title |
Budget |
Budget |
Budget |
|
| REVENUES |
|
|
|
| BEGINNING
FUND BALANCE |
|
|
| 20-3000-800 |
BEGINNING FUND BALANCE |
400,000 |
486,000 |
177,000 |
|
|
TOTAL BEGINNING FUND BALANCE |
400,000 |
486,000 |
177,000 |
|
| GRANT
REVENUE |
|
|
|
| 20-3300-202 |
HUD RECEIPTS |
0 |
0 |
0 |
| 20-3300-205 |
Reimbursement- Stagecoach |
0 |
0 |
0 |
| 20-3300-871 |
INTEREST INCOME |
0 |
2,000 |
500 |
|
|
|
TOTAL GRANT REVENUE |
0 |
2,000 |
500 |
|
|
|
|
|
|
|
|
|
|
| EXPENDITURES |
|
|
| STAGECOACH
APPARTMENTS |
|
|
|
| 20-4404-905 |
HUD STAGECOACH PAYMENTS |
0 |
0 |
0 |
| 20-4404-906 |
HUD STAGECOACH ADMINISTRATION |
0 |
0 |
0 |
| 20-4404-907 |
HUD STAGECOACH ACCOUNTING |
0 |
0 |
0 |
|
|
|
TOTAL STAGECOACH APPARTMENTS |
0 |
0 |
0 |
|
|
|
| OTHER
FINANCING USES |
|
|
|
| 20-4990-998 |
CONTINGENCY |
400,000 |
488,000 |
177,500 |
|
|
|
TOTAL OTHER FINANCING USES |
400,000 |
488,000 |
177,500 |
|
|
|
|
| FUND
REVENUE TOTAL |
400,000 |
488,000 |
177,500 |
|
| FUND
EXPENDITURE TOTAL |
400,000 |
488,000 |
177,500 |
|
| NET
TOTAL STAGECOACH APPARTMENTS |
0 |
0 |
0 |
|
|
|
|
|