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NSP FEDERAL GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />30,000 <br />56900 Principal Repayment <br />95,235 <br />116,274 <br />0 <br />57990 Miscellaneous Income <br />500 <br />0 <br />0 <br />58000 Earning On Investments <br />9,829 <br />13,996 <br />0 <br />1 <br />TOTAL REVENUES <br />105,564 <br />130,271 <br />30,000 <br />1 <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 <br />3,150 <br />6, 105 <br />1Qg00 <br />974,800 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 <br />37,402 <br />15,380 <br />10,000 <br />278,010 <br />14218762 NGHBRHD STABILIZE PRGM 3 <br />0 <br />533 <br />10,000 <br />97,930 <br />TOTAL EXPENDITURES <br />40,5511 <br />22,0171 <br />30,0001 <br />1,350,740 <br />61000 SALARIES & BENEFITS <br />34,033 <br />18,475 <br />26,850 <br />15, <br />62000 CONTRACTUALS <br />331 <br />377 <br />0 <br />63000 COMMODITIES <br />224 <br />96 <br />1,650 <br />65000 FIXED CHARGES <br />5,963 <br />3,070 <br />1,500 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />0 <br />1,334, <br />TOTAL <br />40,551 <br />22,017 <br />30,000 <br />1,350, <br />3-63 <br />