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S132 Planning <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 />52025 <br />State Grants -Direct <br />0 <br />0 <br />0 <br />4,357,830 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />4,357,830 <br />EXPENDITURES <br />15818700 <br />PLHA <br />0 <br />0 <br />174,600 <br />4,357,830 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />174,600 <br />4,357,830 <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 <br />SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />10,380 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />1,100 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />174,600 <br />4,346,350 <br />TOTAL <br />0 <br />0 <br />174,600 <br />4,357,830 <br />710 <br />