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HOME-ARP PROGRAM <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 0 0 34,130 0 <br />TOTAL REVENUES 0 0 34,130 0 <br />EXPENDITURES <br />18218780 HOME-ARP PROGRAM 0 0 34,130 2,894,800 <br />TOTAL EXPENDITURES 0 0 34,130 2,894,800 <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 0 30,840 28,860 <br />62000 CONTRACTUALS 0 0 0 290 <br />65000 FIXED CHARGES 0 0 3,290 5,290 <br />69000 MISCELLANEOUS 0 0 0 2,860,360 <br />TOTAL 0 0 34,130 2,894,800 <br />Page 578 of 676