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7 <br /> <br />Survey of Fund Sources <br />Fund Source Source Status Allowable Uses Amount received <br />SFY24 <br />Actual/ projected <br />received SFY25 <br />Mental Health <br />Sales and Use <br />Tax (RCW <br />82.14.460) <br />Local Receiving / <br />collectfng <br />Mental health and drug <br />treatment <br />$1,872,178.56 $449,838.36 <br />Housing and <br />Related Services <br />Sales and Use <br />Tax (RCW <br />82.14.530) <br />Local Receiving / <br />collectfng <br />Acquisitfon, <br />constructfon of AH or <br />behavioral health <br />housing, O&M for AH <br />or supportfve housing <br />$809,339 <br /> <br /> <br />$734,406 <br />(budgeted) <br />Affordable and <br />Supportfve <br />Housing Sales <br />and Use Tax <br />(RCW 82.14.540) <br />Local Receiving / <br />collectfng <br />Acquisitfon, rehab, <br />constructfon of AH, <br />O&M for AH or <br />supportfve housing <br />$227,500 <br /> <br />$204,750 <br />(estfmate) <br />Local Housing <br />Levies (RCW <br />84.52.105) <br />Local Not eligible / <br />Not collectfng <br />Affordable Housing for <br />very-low income <br />households, affordable <br />homeownership, <br />owner-occupied home <br />repair, foreclosure <br />preventfon <br /> <br /> <br /> <br /> <br />N/A N/A <br />Document <br />Recording <br />Surcharge, Local <br />Portfon (RCW <br />36.22.250) <br /> <br />Local Receiving/colle <br />ctfng <br />Acquisitfon/rehab/ <br />constructfon; <br />operatfons & <br />maintenance of AH; <br />shelter operatfons <br />TBC TBC <br />Local Document <br />Recording Fees <br />Support <br /> <br /> <br /> <br /> <br /> <br />DOC- <br />State <br />Receiving / <br />collectfng <br />“For maintaining <br />programs and <br />investments” under <br />local homeless housing <br />plans and affordable <br />housing under RCW <br />36.22.250. <br />$67,644 TBC <br />Consolidated <br />Homeless <br />State Receiving / <br />collectfng <br />Homeless housing and <br />assistance <br />$2,497,586.00 <br /> <br />$1,998,068.80