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RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />EXPENDITURES
<br />01118017 CDA - SERVICE ENHANCEMENT 0 0 0 1,800,000
<br />01118810 ECONOMIC DEVELOPMENT 916,920 1,402,782 930,770 918,150
<br />01118811 HOMELESS SERVICES 255,284 356,927 524,890 401,510
<br />01118812 CDA ADMIN 0 94,276 105,990 193,470
<br />01118825 SALES TAX REBATE AGREEMENT 181,391 758,005 2,000,000 485,000
<br />TOTAL EXPENDITURES 1,353,596 2,611,990 3,561,650 3,798,130
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 853,818 953,081 1,002,020 1,071,690
<br />62000 CONTRACTUALS 390,965 1,265,327 2,134,200 2,172,420
<br />63000 COMMODITIES 12,403 30,607 14,800 14,250
<br />65000 FIXED CHARGES 96,409 186,614 160,630 139,770
<br />69000 MISCELLANEOUS 0 176,361 250,000 400,000
<br />TOTAL 1,353,596 2,611,990 3,561,650 3,798,130
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