WEST NORTH AVENUE DEVELOPMENT AUTHORITY

BUDGET

(CODE D91A0101)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $16,752,592 $21,070,235
Special $500,000 $260,000
Total Funds $17,252,592 $21,330,235
STAFF
Authorized 14 15
Contractual (FTE)
Total Staff 14


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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