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COMMUNITY DEV BLOCK 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 />8,126,853
<br />7,625,069
<br />6,047,870
<br />6,129,790
<br />52008 Federal Grant -Direct COVID
<br />0
<br />4,767,484
<br />3,339,890
<br />170,890
<br />52010 Federal Grant -Direct COVID ESG-CV
<br />0
<br />3,095,796
<br />10,226,190
<br />63,550
<br />53307 Youth Field Usage Fee
<br />8,771
<br />6,464
<br />6,000
<br />15,000
<br />53316 Leisure Classes
<br />7,229
<br />(225)
<br />6,000
<br />6,500
<br />56900 Principal Repayment
<br />20,967
<br />167,064
<br />75,000
<br />25,000
<br />56901 Interest Repayments
<br />11,850
<br />20,577
<br />15,000
<br />15,000
<br />57960 Rental Of Property
<br />146,300
<br />145,200
<br />145,200
<br />145,200
<br />57972 Sale of Equipment
<br />0
<br />61,322
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />270
<br />280
<br />0
<br />280
<br />59000-134 Transfer From Fund 134
<br />22,881
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />8,345,120
<br />15,889,031
<br />19,861,150
<br />6,571,210
<br />EXPENDITURES
<br />13518780 COMMUNITY DEVELOPMENT ADMINISTRATION
<br />1,084,130
<br />816,349
<br />1,117,740
<br />1,335,110
<br />13518782 COMMUNITY DEVELOPMENT -HOUSING
<br />101,000
<br />1,998,342
<br />480,000
<br />740,000
<br />13518783 CDBG PROGRAMS
<br />6,899,134
<br />4,696,488
<br />4,608,180
<br />3,772,510
<br />13518785 HUD -EMERGENCY SOLUTIONS GRANT
<br />455,089
<br />452,850
<br />489,150
<br />489,150
<br />13518788 CDBG-CV
<br />845,751
<br />4,508,225
<br />2,939,890
<br />170,890
<br />13518789 ESG-CV
<br />10,590
<br />3,560,234
<br />10,226,190
<br />63,550
<br />9,395,694
<br />16,032,489
<br />19,861,150
<br />6,571,210
<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 />1,387,858
<br />1,788,973
<br />2,055,690
<br />1,575,940
<br />62000 CONTRACTUALS
<br />204,458
<br />224,366
<br />300,890
<br />264,170
<br />63000 COMMODITIES
<br />5,545
<br />20,732
<br />12,730
<br />6,760
<br />65000 FIXED CHARGES
<br />211,825
<br />238,349
<br />267,160
<br />310,440
<br />66000 CAPITAL
<br />5,360,114
<br />3,364,131
<br />2,983,000
<br />0
<br />67000 DEBT SERVICE
<br />0
<br />246,664
<br />0
<br />0
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />107,670
<br />69000 MISCELLANEOUS
<br />2,225,894
<br />10,149,272
<br />14,241,680
<br />4,306,230
<br />TOTAL
<br />9,395,694
<br />16,032,489
<br />19,861,150
<br />6,571,210
<br />670
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