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ARPA - CA FOR ALL YOUTH WDP <br />DEPARTMENT <br />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 />59011 <br />Reserve Appropriation <br />0 <br />0 <br />0 <br />4,497,520 <br />0 <br />0 <br />0 <br />4,497,520 <br />TOTAL REVENUES <br />EXPENDITURES <br />18318763 <br />ARPA - CA FOR ALL YOUTH WDP <br />0 <br />0 <br />0 <br />4,497,520 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />4,497,520 <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 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />4,497,520 <br />TOTAL <br />0 <br />0 <br />0 <br />4,497,520 <br />733 <br />