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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
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8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />FEDERAL GRANT - HOME PROGRAM 13018002 <br />Account <br />Code LINE ITEM RESOURCES <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 />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 />SUBTOTAL REVENUES 540,699 3,320,008 2,294,400 1,980,040 <br />TOTAL 540,699 3,320,008 2,294,400 1,980,040 <br />Page 507 of 676
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