WEST NORTH AVENUE DEVELOPMENT AUTHORITY

BUDGET

(CODE D91A0101)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $15,801,741 $21,104,273
Special $260,000
Total Funds $15,801,741 $21,364,273
STAFF
Authorized 14 15
Contractual (FTE) 1
Total Staff 15 15


FY2024
FUNDS (actual)
General $11,311,526
Special
Total Funds $11,311,526
STAFF
Authorized 9
Contractual (FTE) 3
Total Staff 12


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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