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HOUSING AUTHORITY -MS 5 <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 />450,341 <br />1,423,626 <br />2,633,500 <br />2,357,600 <br />58000 Earning On Investments <br />0 <br />0 <br />1,500 <br />0 <br />450,341 <br />1,423,626 <br />2,635,000 <br />2,357,600 <br />TOTAL REVENUES <br />EXPENDITURES <br />13818760 Housing Authority -MS 5 <br />810,054 <br />753,905 <br />2,635,000 <br />2,357,600 <br />TOTAL EXPENDITURES <br />810,054 <br />753,905 <br />2,635,000 <br />2,357,600 <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 />69000 MISCELLANEOUS <br />810,054 <br />753,905 <br />2,635,000 <br />2,357,600 <br />TOTAL <br />810,054 <br />753,905 <br />2,635,000 <br />2,357,600 <br />684 <br />