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SB2 Planning <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 />52025 State Grants-Direct 0 2,665,322 4,357,830 13,420 <br />58011 Interest Earned on Advanced Received- 2.8M 0 10,970 0 30,000 <br />59011 Reserve Appropriation 0 0 0 4,980,640 <br />TOTAL REVENUES 0 2,676,292 4,357,830 5,024,060 <br />EXPENDITURES <br />15818700 CDA PLHA Round 1 0 2,665,322 4,357,830 13,420 <br />15818701 CDA PLHA Round 2 0 0 0 184,990 <br />15818702 CDA- PLHA Round 3 0 0 0 4,795,650 <br />TOTAL EXPENDITURES 0 2,665,322 4,357,830 4,994,060 <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 0 1,636 10,380 11,280 <br />62000 CONTRACTUALS 0 0 0 120 <br />63000 COMMODITIES 0 6 0 0 <br />65000 FIXED CHARGES 0 159 1,100 2,020 <br />66000 CAPITAL 0 2,663,521 0 0 <br />69000 MISCELLANEOUS 0 0 4,346,350 4,980,640 <br />TOTAL 0 2,665,322 4,357,830 4,994,060 <br />Page 552 of 676