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CARES ACT-CDA <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 />52009 Federal Grant-Indirect COVID 0 904,200 0 0 <br />58000 Earning On Investments 153 4,992 0 0 <br />TOTAL REVENUES 153 909,192 0 0 <br />EXPENDITURES <br />17318810 CARES ACT-CDA 0 909,345 0 0 <br />TOTAL EXPENDITURES 0 909,345 0 0 <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 10,929 0 0 <br />62000 CONTRACTUALS 0 897,986 0 0 <br />63000 COMMODITIES 0 430 0 0 <br />TOTAL 0 909,345 0 0 <br />716 <br />City Council 16 –734 6/7/2022