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HOUSING AUTHORITY-MS 5 <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 450,341 1,423,626 2,633,500 2,357,600 <br />58000 Earning On Investments 0 0 1,500 0 <br />TOTAL REVENUES 450,341 1,423,626 2,635,000 2,357,600 <br />EXPENDITURES <br />13818760 Housing Authority-MS 5 810,054 753,905 2,635,000 2,357,600 <br />TOTAL EXPENDITURES 810,054 753,905 2,635,000 2,357,600 <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 />69000 MISCELLANEOUS 810,054 753,905 2,635,000 2,357,600 <br />TOTAL 810,054 753,905 2,635,000 2,357,600 <br />684 <br />City Council 16 –702 6/7/2022