Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
HOME, CDBG, and NSP program income appropriation and restricting HOME and NSP loan repayments to be used as revolving funds - Fiscal Note
No
Community Planning & Economic Development
01500, 01400, 01300
Yes
June 1, 2022 - May 31, 2023
Not Applicable
01500, 01400, 01300
Not applicable
Not Applicable
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| 01500 | $1,615,808 | ||||
| 01400 | $345,044 | ||||
| 01300 | $69,783 | ||||
| Total Revenues | $2,030,635 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| 01500 | $1,615,808 | ||||
| 01400 | $345,044 | ||||
| 1300 | $69,783 | ||||
| Total Expenditures | $2,030,635 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable