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MS5 HAP CARES ACT COVID-19 <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 />52008 Federal Grant-Direct COVID 205,288 (205,288) 0 0 <br />TOTAL REVENUES 205,288 (205,288) 0 0 <br />EXPENDITURES <br />17018760 MS5 HAP CARES ACT COVID-19 774,497 (774,497) 0 0 <br />TOTAL EXPENDITURES 774,497 (774,497) 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 />69000 MISCELLANEOUS 774,497 (774,497) 0 0 <br />TOTAL 774,497 (774,497) 0 0 <br />Page 557 of 676