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EMERGENCY RENTAL ASSISTANCE PG <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 3,375,042 21,664,913 0 0 <br />52009 Federal Grant-Indirect COVID 0 0 87,060 0 <br />58000 Earning On Investments 43,162 49,495 0 0 <br />58002 Net Increase (Decrease) In Fai 25,591 (25,591) 0 0 <br />TOTAL REVENUES 3,443,795 21,688,817 87,060 0 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM 3,375,042 6,414,753 0 0 <br />17718701 EMERGENCY RENTAL ASSISTANCE 2 0 13,378,357 0 0 <br />17718702 EMERGENCY RNTAL ASSTCE 2-STATE 0 0 87,060 0 <br />TOTAL EXPENDITURES 3,375,042 19,793,109 87,060 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 54,340 184,426 73,370 0 <br />62000 CONTRACTUALS 13,947 62,124 0 0 <br />63000 COMMODITIES 2,103 313 0 0 <br />65000 FIXED CHARGES 0 0 11,170 0 <br />68000 TRANSFERS 0 0 2,520 0 <br />69000 MISCELLANEOUS 3,304,652 19,546,246 0 0 <br />TOTAL 3,375,042 19,793,109 87,060 0 <br />Page 565 of 676