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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />52000 Federal Grant-Direct 8,126,853 7,625,069 6,047,870 6,129,790
<br />52008 Federal Grant-Direct COVID 0 4,767,484 3,339,890 170,890
<br />52010 Federal Grant-Direct COVID ESG-CV 0 3,095,796 10,226,190 63,550
<br />53307 Youth Field Usage Fee 8,771 6,464 6,000 15,000
<br />53316 Leisure Classes 7,229 (225)6,000 6,500
<br />56900 Principal Repayment 20,967 167,064 75,000 25,000
<br />56901 Interest Repayments 11,850 20,577 15,000 15,000
<br />57960 Rental Of Property 146,300 145,200 145,200 145,200
<br />57972 Sale of Equipment 0 61,322 0 0
<br />57990 Miscellaneous Income 270 280 0 280
<br />59000 Transfer From Fund 134 22,881 0 0 0
<br />SUBTOTAL REVENUES 8,345,120 15,889,031 19,861,150 6,571,210
<br />TOTAL 8,345,120 15,889,031 19,861,150 6,571,210
<br />673
<br />City Council 16 –691 6/7/2022
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