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EMERGENCY & HEALTH GRANTS
<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 2,144,077 0 2,314,590
<br />52029 State Grants-Direct COVID 226,308 1,158,916 0 0
<br />58000 Earning On Investments 68,597 11,294 5,000 0
<br />58002 Net Increase (Decrease) In Fai 199,038 (199,038)0 0
<br />58006 Interest Earned on Advanced Received 8,128 1,898 0 0
<br />58007 Interest Earned on Advanced Received- 8M 21,378 65,236 45,000 0
<br />TOTAL REVENUES 523,450 3,182,383 50,000 2,314,590
<br />EXPENDITURES
<br />12218700 HEAP Grant 1,529,770 2,066,783 235,320 0
<br />12218710 HHAP COVID-19 226,308 1,158,916 0 0
<br />12218715 HHAP GRANT 0 2,144,077 1,061,120 256,520
<br />12218717 HHAP-3 Grant 0 0 0 2,058,070
<br />TOTAL EXPENDITURES 1,756,078 5,369,776 1,296,440 2,314,590
<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 9,603 161,425 141,090 218,220
<br />62000 CONTRACTUALS 204,844 307,014 267,520 0
<br />63000 COMMODITIES 21,751 1,422 100 0
<br />65000 FIXED CHARGES 0 11,781 13,950 37,490
<br />66000 CAPITAL 0 2,293,648 0 0
<br />68000 TRANSFERS 0 0 0 810
<br />69000 MISCELLANEOUS 1,519,879 2,594,486 873,780 2,058,070
<br />TOTAL 1,756,078 5,369,776 1,296,440 2,314,590
<br />635
<br />City Council 16 –653 6/7/2022
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