HomeMy WebLinkAboutDVIP Additional Attachment
Additional Budget Information:
Other Revenue: Capital Campaign income for the construction of the new shelter.
Other Expenses: Direct Aid for housing services and construction for the new shelter building
FY23: $141,370 (Direct Aid), $901,596 (new building)
FY24: $375,000 (Direct Aid), $1,201,427 (new building)
FY25: $375,000 (Direct Aid), $1,837,766(new building)