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HOUSING AUTHORITY- MAINSTREAM
<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 2,142,454 2,195,598 2,427,940 2,488,540
<br />TOTAL REVENUES 2,142,454 2,195,598 2,427,940 2,488,540
<br />EXPENDITURES
<br />13718760 HOUSING AUTHORITY- NED 2,142,454 2,195,598 2,427,940 2,938,540
<br />TOTAL EXPENDITURES 2,142,454 2,195,598 2,427,940 2,938,540
<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 />69000 MISCELLANEOUS 2,142,454 2,195,598 2,427,940 2,938,540
<br />TOTAL 2,142,454 2,195,598 2,427,940 2,938,540
<br />Page 523 of 676
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