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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 />REVENUES <br />52000 Federal Grant-Direct <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers <br />13918780 HOUSING AUTHORITY - NEW CONSTRUCTION <br />TOTAL EXPENDITURES <br />14,546 <br />0 <br />36,825 <br />10 <br />179,100 <br />0 <br />225,000 <br />0 <br />14,546 <br />0 <br />0 <br />36,835 <br />0 <br />35,364 <br />179,100 <br />179,100 <br />0 <br />225,000 <br />225,000 <br />0 <br />0 35,364 179,100 225,000 <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 <br />62000 CONTRACTUALS <br />65000 FIXED CHARGES <br />69000 MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />29,517 <br />0 <br />5,847 <br />0 <br />68,050 <br />106,950 <br />4,100 <br />0 <br />104,950 <br />1,020 <br />13,030 <br />106,000 <br />0 35,364 179,100 225,000 <br />193