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CDA - PEEBLER CAPITAL FUND <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 />48,645 <br />22,266 <br />15,000 <br />0 <br />48,645 <br />22,266 <br />15,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS <br />308,308 <br />117,390 <br />3,773,800 <br />0 <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ <br />0 <br />72,352 <br />0 <br />0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM <br />119,507 <br />1,150,649 <br />1,997,900 <br />0 <br />427,814 <br />1,340,391 <br />5,771,700 <br />0 <br />TOTAL EXPENDITURES <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 />66000 CAPITAL <br />427,814 <br />1,340,391 <br />5,771,700 <br />0 <br />TOTAL <br />427,814 <br />1,340,391 <br />5,771,700 <br />0 <br />743 <br />