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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<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 />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 Transfer From Fund 134
<br />22,881
<br />0
<br />0
<br />0
<br />8,345,120
<br />15,889,031
<br />19,861,150
<br />6,571,210
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />8,345,120
<br />15,889,031
<br />19,861,150
<br />6,571,210
<br />673
<br />
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