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HOME -ARP PROGRAM <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 />52008 <br />Federal Grant -Direct COVID <br />0 <br />0 <br />0 <br />34,130 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />34,130 <br />EXPENDITURES <br />18218780 <br />HOME -ARP PROGRAM <br />0 <br />0 <br />0 <br />34,130 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />34,130 <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 />30,840 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />3,290 <br />TOTAL <br />0 <br />0 <br />0 <br />34,130 <br />730 <br />