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NSP 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 />56900 Principal Repayment 103,552 232,546 0 0 <br />57990 Miscellaneous Income 560 0 0 0 <br />58000 Earning On Investments 10,699 10,403 0 0 <br />TOTAL REVENUES 114,811 242,949 0 0 <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 2,235 3,975 0 0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 0 17 0 0 <br />14218762 NGHBRHD STABILIZE PRGM 3 1,967 3,937 0 0 <br />TOTAL EXPENDITURES 4,202 7,929 0 0 <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 2,953 5,521 0 0 <br />62000 CONTRACTUALS 16 43 0 0 <br />63000 COMMODITIES 39 6 0 0 <br />65000 FIXED CHARGES 1,194 2,336 0 0 <br />68000 TRANSFERS 0 24 0 0 <br />TOTAL 4,202 7,929 0 0 <br />Page 537 of 676