VIRGIN ISLANDS HOUSING FINANCE AUTHORITY



REVENUE ESTIMATING



CONFERENCE

MARCH 2022



Presented by: Dayna Clendinen, Interim Executive Director







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Revenue Estimate Snapshot



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FY23 and FY24 Total Estimated Revenue



Revenue Summa



FY23



FY24



Program



FY23



$5.1M



Infrastructure



1



1.2M



FY24



$3.1M



Housing



1.2



1.4M



Public Services &



Revenue Breakdown



200K



250K



Facilities



Revenue



Project



Est. Revenue



Fiscal



Category



Count



Year



Economic



150K



250K



Revitalization



10



DR Gross Receipts



2.6M



FY23



MIT Gross Receipts



2.9M



FY23



DR Gross Receipts



14



3.1M



FY24



06