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EHV ADMIN FEES <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 />52004 HCV - Additional Admin Fee 0 1,247 0 0 <br />52012 Federal Direct - ARPA EHV Admin Fees 0 47,172 111,430 0 <br />52013 Federal Direct- ARPA EHV Preliminary Fees 0 35,600 0 0 <br />52015 Federal Direct-ARPA EHV Placement Fees 0 1,600 0 0 <br />57000 Expense Reimbursement 0 26,744 0 0 <br />TOTAL REVENUES 0 112,363 111,430 0 <br />EXPENDITURES <br />18018760 EHV ADMIN FEES 0 83,252 111,420 140,060 <br />TOTAL EXPENDITURES 0 83,252 111,420 140,060 <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 53,840 103,430 116,890 <br />62000 CONTRACTUALS 0 0 0 1,150 <br />63000 COMMODITIES 0 130 0 0 <br />65000 FIXED CHARGES 0 4,337 7,990 22,020 <br />69000 MISCELLANEOUS 0 24,944 0 0 <br />TOTAL 0 83,252 111,420 140,060 <br />Page 573 of 676