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SB2 Planning <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52025 State Grants-Direct 0 0 0 4,357,830 <br />TOTAL REVENUES 0 0 0 4,357,830 <br />EXPENDITURES <br />15818700 PLHA 0 0 174,600 4,357,830 <br />TOTAL EXPENDITURES 0 0 174,600 4,357,830 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 0 0 0 10,380 <br />65000 FIXED CHARGES 0 0 0 1,100 <br />69000 MISCELLANEOUS 0 0 174,600 4,346,350 <br />TOTAL 0 0 174,600 4,357,830 <br />710 <br />City Council 16 –728 6/7/2022