Philadelphia Housing Trust Fund

Expanding Housing Opportunities & Revitalizing Neighborhoods

Budgets

Philadelphia HTF Budgets 2006 – 2013

Philadelphia HTF Program/Activity FY 2006 Budget FY 2007 Budget FY 2008 Budget FY 2009 Budget FY 2010 Budget FY 2011 Budget FY 2012 Budget FY 2013 Budget FY 2014 Budget
Neighborhood-Based Homeownership Production 1,000,000 500,000 500,000 500,000 0 0 0 0 1,000,000
Homeownership New Construction Program 1,500,000 2,500,000 2,500,000 500,000 0 0 0 0 0
Neighborhood-Based Rental Production 3,500,000 3,735,000 3,735,000 3,250,000 3,187,000 3,187,000 3,000,000 4,475,000 4,475,000
Basic System Repair Program 1,247,000 1,517,000 1,517,000 2,487,000 500,000 700,000 0 730,000 1,980,000
Targeted Housing Preservation Program 1,465,000 0 0 0 400,000 200,000 0 0 0
Homeownership Rehabilitation Program 354,000 1,835,000 1,835,000 0 0 0 0 0 0
Adaptive Modification Program 220,000 718,000 718,000 718,000 1,504,000 1,504,000 1,355,000 1,355,000 1,355,000
Rental Assistance* 660,926 339,074 0 0 0 0 0 0 0
Homeless Prevention Programs 489,000 595,000 595,000 1,045,000 784,000 784,000 595,000 595,000 595,000
Utility Emergency Services Fund 0 0 0 0 0 0 0 770,000 1,070,000
Heater Hotline 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000
City Administration 1,725,000 2,100,000 2,100,000 1,500,000 1,125,000 1,125,000 1,050,000 1,575,000 2,025,000
Total 12,160,926 13,839,074 13,500,000 10,000,000 7,500,000 7,500,000 7,000,000 10,500,000 13,500,000

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