Character : INTERGOVERNMENTAL REVENUES

Object : FED-HUD

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
1361 – REDEVELOPMENT AGENCY-OVERSIGHT	$73,394 6%	$290,528 20%	$217,134 74.7%
1850 – HOMELESS COORDINATOR	$90,225 7%	$0 0%	$90,225 0.0%
3610 – MEDICAL CLINICS	$687,878 57%	$827,357 57%	$139,479 16.9%
3912 – HOMELESS ASST PROGRAMS	$349,631 29%	$305,966 21%	$43,665 14.3%
5430 – HOUSING	$0 0%	-$59,845 -4%	$59,845 -100.0%
5435 – PLANNING - GRANTS	$3,045 0%	$85,356 6%	$82,311 96.4%

Total	$1,204,173 100%	$1,449,362 100%	$245,189 16.9%