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NSP FEDERAL 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 />56900 Principal Repayment <br />42,856 <br />103,552 <br />40,000 <br />0 <br />57990 Miscellaneous Income <br />0 <br />560 <br />0 <br />0 <br />58000 Earning On Investments <br />22,325 <br />10,699 <br />5,000 <br />0 <br />65,181 <br />114,811 <br />45,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 <br />15,522 <br />2,235 <br />720,000 <br />0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 <br />5,662 <br />0 <br />346,720 <br />0 <br />14218762 NGHBRHD STABILIZE PRGM 3 <br />4,212 <br />1,967 <br />101,410 <br />0 <br />25,395 <br />4,202 <br />1,168,130 <br />0 <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 />18,808 <br />2,953 <br />81,340 <br />0 <br />62000 CONTRACTUALS <br />4,821 <br />16 <br />96,090 <br />0 <br />63000 COMMODITIES <br />58 <br />39 <br />300 <br />0 <br />65000 FIXED CHARGES <br />1,708 <br />1,194 <br />14,220 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />976,180 <br />0 <br />25,395 <br />4,202 <br />1,168,130 <br />0 <br />TOTAL <br />694 <br />