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HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />FEDERAL GRANT - HOME PROGRAM 13018002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <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 />SUBTOTAL REVENUES <br />TOTAL <br />931,893 <br />540,699 <br />5,466,150 <br />2,294,400 <br />662 <br />