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HOUSING AUTHORITY -NEW CONSTR <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 />36,825 <br />105,076 <br />225,000 <br />244,730 <br />58000 Earning On Investments <br />10 <br />20 <br />0 <br />0 <br />TOTAL REVENUES <br />36,835 <br />105,096 <br />225,000 <br />244,730 <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers <br />35,364 <br />7,218 <br />225,000 <br />244,730 <br />35,364 <br />7,218 <br />225,000 <br />244,730 <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 />29,517 <br />6,315 <br />104,950 <br />206,670 <br />62000 CONTRACTUALS <br />0 <br />591 <br />1,020 <br />11,000 <br />65000 FIXED CHARGES <br />5,847 <br />312 <br />13,030 <br />26,830 <br />68000 TRANSFERS <br />0 <br />0 <br />0 <br />230 <br />69000 MISCELLANEOUS <br />0 <br />1 0 <br />1 106,000 <br />10 <br />35,364 <br />7,218 <br />225,000 <br />244,730 <br />TOTAL <br />687 <br />