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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />422,997
<br />180,609
<br />5,209,650
<br />1,706,230
<br />56900 Principal Repayment
<br />402,254
<br />277,997
<br />150,000
<br />345,000
<br />56901 Interest Repayments
<br />94,639
<br />73,784
<br />100,000
<br />235,570
<br />57990 Miscellaneous Income
<br />270
<br />0
<br />0
<br />600
<br />58000 Earning On Investments
<br />11,732
<br />8,310
<br />6,500
<br />7,000
<br />931,893
<br />540,699
<br />5,466,150
<br />2,294,400
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM
<br />426,822
<br />201,662
<br />5,466,150
<br />2,294,400
<br />426,822
<br />201,662
<br />5,466,150
<br />2,294,400
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />232,586
<br />129,861
<br />284,460
<br />218,340
<br />62000 CONTRACTUALS
<br />28,030
<br />14,929
<br />43,970
<br />73,730
<br />63000 COMMODITIES
<br />1,772
<br />1,392
<br />2,250
<br />2,350
<br />65000 FIXED CHARGES
<br />40,051
<br />32,009
<br />52,270
<br />46,640
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />9,610
<br />69000 MISCELLANEOUS
<br />124,383
<br />23,471
<br />5,083,200
<br />1,943,730
<br />TOTAL
<br />426,822
<br />201,662
<br />5,466,150
<br />2,294,400
<br />661
<br />
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