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HOUSING AUTHORITY-NEW CONSTR <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 36,825 105,076 225,000 244,730 <br />58000 Earning On Investments 10 20 0 0 <br />TOTAL REVENUES 36,835 105,096 225,000 244,730 <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers 35,364 7,218 225,000 244,730 <br />TOTAL EXPENDITURES 35,364 7,218 225,000 244,730 <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 29,517 6,315 104,950 206,670 <br />62000 CONTRACTUALS 0 591 1,020 11,000 <br />65000 FIXED CHARGES 5,847 312 13,030 26,830 <br />68000 TRANSFERS 0 0 0 230 <br />69000 MISCELLANEOUS 0 0 106,000 0 <br />TOTAL 35,364 7,218 225,000 244,730 <br />687 <br />City Council 16 –705 6/7/2022