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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25137
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24
<br />Projected
<br />FY 2024/25
<br />Revenue
<br />Service Charges $214,238 - - -
<br />Grants and Subventions 716,750 $459,593 $638,196 $581,814
<br />Interfund Revenue 6,181 10,291 10,291 10,291
<br />Interest Income and Rent 768,367 220,000 220,000 220,000
<br />Miscellaneous Reimbursements 127,383 160,000 202,883 202,039
<br />Development Fees 1,289,543 6,347,390 1,750,000 1,750,000
<br />Miscellaneous Revenue 4,987 - - -
<br />Total Division Revenues $3,127,449 $7,197,274 $2,821,370 $2,764,144
<br />Expenditure
<br />Personnel Services $410,407 $477,491 $525,015 $540,567
<br />Transportation and Training - 3,000 3,000 3,000
<br />Repairs and Maintenance 11,651 11,734 164 164
<br />Materials and Supplies 1,253,216 677,808 799,500 549,500
<br />Capital Outlay - 46,907 - -
<br />Loan Expenditures 219,735 325,211 256,447 39,646
<br />Total Division Expenditures $1,895,009 $1,542,151 $1,584,126 $1,132,877
<br />The Housing Division coordinates the development and maintenance of affordable rental
<br />and ownership housing in Pleasanton and administers a range of programs including first-
<br />time homebuyer assistance through a loan program and homebuyer education, housing
<br />rehabilitation, and housing and human services grants for non-profit agencies, as well as
<br />providing resources and information on below-market rental housing, housing and services
<br />for seniors and persons with disabilities, and fair housing and tenant-landlord services.
<br />Housing Division
<br />General Fund &
<br />Special Revenue Fund
<br />COMMUNITY DEVELOPMENT DEPARTMENT
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