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EHV ADMIN FEES <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 />52012 <br />Federal Direct - ARPA EHV Admin Fees <br />0 <br />0 <br />0 <br />111,43C <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />111,43C <br />EXPENDITURES <br />18018760 <br />EHV ADMIN FEES <br />0 <br />0 <br />0 <br />111,42C <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />111,42C <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 />103,430 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />7,990 <br />TOTAL <br />0 <br />0 <br />0 <br />111,420 <br />725 <br />