WEST NORTH AVENUE DEVELOPMENT AUTHORITY

BUDGET

(CODE D91A0101)

FY2025
FUNDS (approp.)
General $16,752,592
Special $500,000
Total Funds $17,252,592
STAFF
Authorized 14
Contractual (FTE)
Total Staff


FY2024
FUNDS (actual)
General $11,321,526
Special
Total Funds $11,321,526
STAFF
Authorized 9
Contractual (FTE) 5
Total Staff 14


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

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