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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />REVENUES
<br />52000 Federal Grant-Direct 180,609 2,102,627 1,706,230 1,605,660
<br />56900 Principal Repayment 277,997 806,513 345,000 218,330
<br />56901 Interest Repayments 73,784 399,733 235,570 150,190
<br />57990 Miscellaneous Income 0 280 600 200
<br />58000 Earning On Investments 8,310 10,855 7,000 5,660
<br />TOTAL REVENUES 540,699 3,320,008 2,294,400 1,980,040
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM 201,662 2,132,926 2,294,400 1,605,670
<br />TOTAL EXPENDITURES 201,662 2,132,926 2,294,400 1,605,670
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 129,861 234,348 218,340 235,440
<br />62000 CONTRACTUALS 14,929 40,502 73,730 74,430
<br />63000 COMMODITIES 1,392 3,421 2,350 2,350
<br />65000 FIXED CHARGES 32,009 48,486 46,640 56,140
<br />68000 TRANSFERS 0 2,467 9,610 7,370
<br />69000 MISCELLANEOUS 23,471 1,803,704 1,943,730 1,229,940
<br />TOTAL 201,662 2,132,926 2,294,400 1,605,670
<br />Page 506 of 676
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