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RENTAL REHABILITATION GRANT <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />COMMUNITY DEVELOPMENT <br /> <br /> <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 /> <br />REVENUES <br /> <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />14518760 RENTAL REHABILITATION GRANT <br />TOTAL EXPENDITURES <br /> <br /> <br />6,492 <br /> <br /> <br />7,251 <br /> <br /> <br />7,000 <br /> <br /> <br />5,000 <br />6,492 <br /> <br /> <br />0 <br />7,251 <br /> <br /> <br />0 <br />7,000 <br /> <br /> <br />396,500 <br />5,000 <br /> <br /> <br />398,000 <br />0 0 396,500 398,000 <br /> <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 /> <br />69000 MISCELLANEOUS <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />396,500 <br /> <br />398,000 <br /> <br />0 <br /> <br />0 <br /> <br />396,500 <br /> <br />398,000 <br />198