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COMMUNITY DEV BLOCK GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />"1 -
<br />ACTUAL
<br />AT+TU�L
<br />ADOPTED
<br />PROPOSED
<br />,ACTIVITIES �... .. _ ., .. ;:...
<br />,FY-16'L7
<br />..,_.,. FY 17'18
<br />_FY
<br />FY'19 Zo
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />3,692,886
<br />6,897,312
<br />6,292,659
<br />6,194,750
<br />53307 Youth Field Usage Fee
<br />9,251
<br />11,268
<br />10,000
<br />10,200
<br />53316 Leisure Classes
<br />23,542
<br />11,881
<br />15,000
<br />12,000
<br />56900 Principal Repayment
<br />126,428
<br />18,254
<br />25,000
<br />60,500
<br />56901 Interest Repayments
<br />26,245
<br />10,861
<br />10,000
<br />27,000
<br />57010 Miscellaneous Recoveries
<br />3,975
<br />0
<br />0
<br />0
<br />57071 Sale of Land
<br />2,000,000
<br />9,000
<br />0
<br />0
<br />57960 Rental Of Property
<br />99,000
<br />132,000
<br />132,000
<br />134,200
<br />58000 Earning On Investments
<br />3,776
<br />(1,628)
<br />'0
<br />0
<br />59000-134 Transfer From Fund 134
<br />0
<br />0
<br />0
<br />22,900
<br />TOTAL REVENUES
<br />5,985,103
<br />7,088,946
<br />6,484,659
<br />6,461,560
<br />EXPENDITURES
<br />13518780 COMMUNITY DEVELOPMENT ADMINIST
<br />1,028,018
<br />961,064
<br />1,178,391
<br />1,157,440
<br />13518782 COMMUNITY DEVELOPMENT -HOUSING
<br />183,464
<br />693,985
<br />1,000,000
<br />639,940
<br />13518783 CDBG PROGRAMS
<br />5,255,958
<br />4,086,176
<br />3,830,568
<br />5,473,260
<br />13518785 HUD-EMERGENCYSOLUTIONS GRANT
<br />469,658
<br />455,852
<br />475,700
<br />501,740
<br />TOTAL EXPENDITURES
<br />6,937,097
<br />6,187,077
<br />6,484,659
<br />7,772,380
<br />.�� r
<br />A`G'4UhL
<br />ACTUAL
<br />ADOPY'ED
<br />PROPOSED
<br />n,". a
<br />Fi.n16
<br />_.,9PEhNT1L`OG.�XP.ENSES , . ... .=
<br />61000 SALARIES & BENEFITS
<br />1,974,621
<br />1,535,644
<br />1,596,570
<br />1,664,970
<br />62000 CONTRACTUALS
<br />149,764
<br />114,947
<br />324,209
<br />228,610
<br />63000 COMMODITIES
<br />7,529
<br />5,382
<br />9,309
<br />7,330
<br />65000 FIXED CHARGES
<br />371,071
<br />381,318
<br />151,179
<br />227,880
<br />66000 CAPITAL
<br />1,801,111
<br />1,911,115
<br />1,842,465
<br />3,642,100
<br />69000 MISCELLANEOUS
<br />2,633,002
<br />2,238,671
<br />2,560,937
<br />2,001,490
<br />TOTAL
<br />6,937,097
<br />6,187,077
<br />6,464,659
<br />7,772,380
<br />3 - 50
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