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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<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 7,625,069 4,665,274 6,129,790 5,255,310
<br />52008 Federal Grant-Direct COVID 4,767,484 1,275,103 170,890 97,170
<br />52010 Federal Grant-Direct COVID ESG-CV 3,095,796 6,025,195 63,550 19,900
<br />53307 Youth Field Usage Fee 6,464 16,056 15,000 10,160
<br />53316 Leisure Classes (225) 0 6,500 220
<br />56900 Principal Repayment 167,064 431,115 25,000 25,000
<br />56901 Interest Repayments 20,577 34,351 15,000 15,000
<br />57960 Rental Of Property 145,200 145,200 145,200 145,200
<br />57961 Contra Rent Revenue GASB 87 0 (145,200) 0 0
<br />57962 Lease Revenue 0 147,051 0 0
<br />57972 Sale of Equipment 61,322 0 0 0
<br />57990 Miscellaneous Income 280 0 280 280
<br />58020 Interest Income- Leases 0 23,995 0 0
<br />SUBTOTAL REVENUES 15,889,031 12,618,140 6,571,210 5,568,240
<br />TOTAL 15,889,031 12,618,140 6,571,210 5,568,240
<br />Page 515 of 676
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