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					                                                     Data 390 Housing Svcs Rev. Org.




                                                                CASCADIA COUNTY
                                                               BUDGET WORKSHEET
     ORGANIZATION UNIT - REVENUE

          390 HOUSING SERVICES

                                                    FY I          FY II       FY III       FY IV        FY V        FY V           FY VI
Object Code              Description               Actual        Actual       Actual       Actual      Adopted      YTD          Requested

              Intergovernmental Revenues

  43380       Other Federal grants-operating       $388,028      $663,907     $752,607    $1,045,487   $2,222,001    $673,072    $1,991,575

               Intergovernmental Revenues Total    $388,028      $663,907     $752,607    $1,045,487   $2,222,001    $673,072    $1,991,575


                   Miscellaneous Revenues

  48105       Invest interest income-general         ($1,496)     ($295)     ($145)               $0         $0        ($8,583)        $0
  48195                                           $2,850,801 $3,496,083 $3,429,540
              Reimbursement of expenses (operating)                                       $3,085,972 $3,364,203     $1,622,225 $3,731,860
  48225       Other miscellaneous revenue-operating $8,945      $16,968    $10,579          ($50,216)        $0       ($15,000)        $0
  48000       Uncategorized Revenue                   $1,496         $0         $0           $30,000    $30,000        $15,000   $112,000

                   Miscellaneous Revenues Total $2,859,746      $3,512,756   $3,439,974   $3,065,756   $3,394,203   $1,613,642   $3,843,860


          390 HOUSING SERVICES TOTAL              $3,247,774    $4,176,663   $4,192,581   $4,111,243   $5,616,204   $2,286,714   $5,835,435

				
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