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<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 />52025 State Grants-Direct <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ <br />41818832 AFFORDABLE HOUSING AHSC PRGM <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br />43,557 <br /> <br /> <br />0 <br />48,645 <br /> <br /> <br />1,288,000 <br />0 <br /> <br /> <br />0 <br />15,000 <br />43,557 <br /> <br /> <br />333,648 <br />(1,871) <br />5,973 <br />48,645 <br /> <br /> <br />308,308 <br />0 <br />119,507 <br />1,288,000 <br /> <br /> <br />3,748,100 <br />2,024,780 <br />1,197,110 <br />15,000 <br /> <br /> <br />3,773,800 <br />0 <br />1,997,900 <br />337,750 427,814 6,969,990 5,771,700 <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 />66000 CAPITAL <br /> <br />TOTAL <br /> <br />337,750 <br /> <br />427,814 <br /> <br />6,969,990 <br /> <br />5,771,700 <br /> <br />337,750 <br /> <br />427,814 <br /> <br />6,969,990 <br /> <br />5,771,700 <br />206