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NSP 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 />56900 Principal Repayment 42,856 103,552 40,000 0 <br />57990 Miscellaneous Income 0 560 0 0 <br />58000 Earning On Investments 22,325 10,699 5,000 0 <br />TOTAL REVENUES 65,181 114,811 45,000 0 <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 15,522 2,235 720,000 0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 5,662 0 346,720 0 <br />14218762 NGHBRHD STABILIZE PRGM 3 4,212 1,967 101,410 0 <br />TOTAL EXPENDITURES 25,395 4,202 1,168,130 0 <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 18,808 2,953 81,340 0 <br />62000 CONTRACTUALS 4,821 16 96,090 0 <br />63000 COMMODITIES 58 39 300 0 <br />65000 FIXED CHARGES 1,708 1,194 14,220 0 <br />69000 MISCELLANEOUS 0 0 976,180 0 <br />TOTAL 25,395 4,202 1,168,130 0 <br />694 <br />City Council 16 –712 6/7/2022