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CDA - PEEBLER CAPITAL FUND <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 1,288,000 0 0 <br />58000 Earning On Investments 22,266 15,794 0 0 <br />TOTAL REVENUES 22,266 1,303,794 0 0 <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS 117,390 2,341,956 0 0 <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ 72,352 1,952,423 0 0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM 1,150,649 178,888 0 0 <br />TOTAL EXPENDITURES 1,340,391 4,473,266 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 />66000 CAPITAL 1,340,391 4,473,266 0 0 <br />TOTAL 1,340,391 4,473,266 0 0 <br />Page 590 of 676