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RENTAL REHABILITATION 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 />58000 Earning On Investments <br />7,251 <br />31319 <br />5,000 <br />0 <br />7,251 <br />3,319 <br />5,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />14518760 RENTAL REHABILITATION GRANT <br />0 <br />0 <br />398,000 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />398,000 <br />0 <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 />0 <br />0 <br />398,000 <br />0 <br />0 <br />0 <br />398,000 <br />0 <br />TOTAL <br />704 <br />