|
HOME PROGRAM FEDERAL GRANT
<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 />52000 Federal Grant-Direct 422,997 180,609 5,209,650 1,706,230
<br />56900 Principal Repayment 402,254 277,997 150,000 345,000
<br />56901 Interest Repayments 94,639 73,784 100,000 235,570
<br />57990 Miscellaneous Income 270 0 0 600
<br />58000 Earning On Investments 11,732 8,310 6,500 7,000
<br />TOTAL REVENUES 931,893 540,699 5,466,150 2,294,400
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM 426,822 201,662 5,466,150 2,294,400
<br />TOTAL EXPENDITURES 426,822 201,662 5,466,150 2,294,400
<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 232,586 129,861 284,460 218,340
<br />62000 CONTRACTUALS 28,030 14,929 43,970 73,730
<br />63000 COMMODITIES 1,772 1,392 2,250 2,350
<br />65000 FIXED CHARGES 40,051 32,009 52,270 46,640
<br />68000 TRANSFERS 0 0 0 9,610
<br />69000 MISCELLANEOUS 124,383 23,471 5,083,200 1,943,730
<br />TOTAL 426,822 201,662 5,466,150 2,294,400
<br />661
<br />City Council 16 –679 6/7/2022
|