FY2020 APPROVED REVENUE COMPARISON
HUD Grants Housing Choice Voucher $ Housing Choice Voucher SRO Federally Aided Housing Grandy Revitalization Franklin Arms PBV - RAD Broad Creek Renaissance (TCB) Park Terrace Capital Grants Capital Fund Grant for Operations ROSS Service Coordinator Grant Job Access Freedom Grant Job Access HCV Section 5310 Grant-DPRT (formerly New Freedom) Jobs Plus Community Development Block Grant Public Housing & HCV FSS ROSS HomeNet Home Total $ City Grants General Fund $ Capital Improvement Program Other City Grants Total $ Tenant Income Federally Aided Housing $ Grandy Revitalization Franklin Arms PBV - RAD Cottage Bridge Oakmont North Park Terrace Marriott Rent Merrimack Landing Residential Options Inc. (ROI) 555 East Main Street Other Total $ Other Income Interest $ Proceeds from Property Sales and Notes Private Bank Funds State Rental Assistance Program (SRAP) Out of School Grant HomeNet Project Delivery Fees Other Total $
A Approved p FY 2016 p
Approved FY 2019
Approved FY2020
26,933,271 350,569 12,637,723 1,074,606 356,779 740,829 316,965 10,302,912 642,563 294,463 800,000 1,681,293 328,757 134,427 632,179 57,227,336
27,573,618 356,450 12,882,183 1,094,052 368,976 752,760 316,357 9,218,638 550,000 250,636 55,073 54,250 334,254 691,300 345,450 90,882 1,061,056 55,995,935
28,728,488 356,931 12,733,550 889,777 325,848 12,388,244 600,000 298,843 369,873 732,721 336,964 149,857 921,022 58,832,118
29,775,986 360,882 12,927,692 839,844 325,848 11,156,955 153,486 400,154 609,058 600,000 303,550 140,153 997,293 58,590,901
33,182,392 349,973 12,472,767 616,352 761,645 8,252,814 120,741 418,179 575,000 1,100,000 332,115 146,663 1,453,041 59,781,682
3,406,406 (10,909) (454,925) 616,352 (78,199) (325,848) (2,904,141) (32,745) 18,025 (34,058) 500,000 28,565 6,510 455,748 1,190,781
11% -3% -4% N/A N/A N/A -9% -100% -26% N/A -21% N/A N/A 5% -6% 83% 9% 5% 46% 2%
2,707,626 2,500,000 5,207,626
3,122,751 5,750,000 8,872,751
5,125,601 6,665,019 15,588 11,806,208
4,393,548 6,523,723 36,390 10,953,661
2,861,438 10,424,600 2,026,825 15,312,863
(1,532,110) 3,900,877 1,990,435 4,359,202
-35% 60% 5470% 40%
8,583,997 1,024,829 142,625 285,007 3,871,620 220,263 114,500 3,581,566 17,824,407
8,367,577 1,066,728 226,953 345,009 3,879,353 238,656 114,500 3,614,796 17,853,572
8,103,314 3,353,194 589,272 4,072,569 190,757 114,500 3,827,509 85,625 20,336,740
8,655,072 3,386,316 411,023 4,264,385 190,757 4,448,263 144,497 1,664,376 114,500 23,279,189
7,919,800 6,605,794 594,961 4,326,081 540,062 5,239,976 92,752 1,683,972 27,003,398
(735,272) 3,219,478 183,938 61,696 349,305 791,713 (51,745) 19,596 (114,500) 3,724,209
-8% N/A N/A 95% 45% 1% 183% N/A 18% -36% 1% -100% 16%
7,000 188,000 23,320 502,352 318,507 1,039,179
2,996 272,500 16,900,000 400,000 140,000 25,000 1,007,299 823,621 19,571,416
6,246 754,400 27,412,015 651,367 193,343 1,086,456 898,309 31,002,136
11,525 664,163 9,627,839 654,158 125,956 1,223,407 1,099,514 13,406,562
15,186 885,378 653,118 675,447 195,000 651,655 1,288,628 4,364,412
32% 33% -93% 3% 55% N/A -47% 17% -67%
53,154 13,906 43,545 54,567 10,529 461,249 7,000 51,839 302,217 519,333 671,228 1,039,316 2,500,000 75,000 940,000 6,742,883
473,000 50,000 119,023 43,545 600,000 7,000 600,000 57,563 673,321 869,643 4,002,987 1,952,688 1,036,000 10,484,770
323,087 53,470 43,545 968,071 200,318 7,000 713,089 555,908 1,787,176 1,180,663 5,832,327
343,545 1,000,000 109,031 7,000 324,049 304,307 2,392,895 800,000 5,280,827
3,661 221,215 (8,974,721) 21,289 69,044 (571,752) 189,114 (9,042,150) (323,087) (53,470) 300,000 31,929 (91,287) (389,040) (251,601) 605,719 (380,663) (551,500)
-100% N/A -100% N/A 689% N/A 3% -46% 0% -55% N/A N/A -45% N/A N/A 34% N/A N/A -32% -9%
109,036,557
132,461,972
112,062,640
111,743,182
(319,458)
-0.29%
Total
$
182,833 50,040 5,447 27,500 133,177 1,234,903 134,460 569,261 318,637 3,382,732 75,000 370,000 6,483,990
NRHA Total Resources
$
87,782,538
NRHA FY2019 Approved Budget
$
Annual % Change
Approved FY 2018
Appropriations from Program Reserves
Housing Choice Voucher Resident Service Activities Capital Fund Administration Franklin Arms Housing Opportunities Park Terrace 3rd Party Management Fee Federally Aided Housing Reserves RERA Broad Creek Reserves TCB EZ 2010 Proceeds from Land Sales 201 Granby Building COCC Administration COCC Specialized Maintenance Other Discretionary or Development Reserves Privately Managed Reserves Merrimack Landing Replacement Broad Creek/HOPE VI Reserves Working Fund
Annual $ Change
Approved FY 2017
012
June 2019