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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />1,472,819
<br />1,882,830
<br />2,648,020
<br />2,565,240
<br />52009 Federal Grant -Indirect COVID
<br />57,452
<br />155,926
<br />0
<br />0
<br />57000 Expense Reimbursement
<br />382
<br />6,771
<br />0
<br />0
<br />57960 Rental Of Property
<br />335,911
<br />363,426
<br />0
<br />335,490
<br />57961 Contra Rent Revenue GASB 87
<br />(275,441)
<br />0
<br />0
<br />0
<br />57962 Lease Revenue
<br />278,985
<br />0
<br />0
<br />0
<br />58020 Interest Income- Leases
<br />841
<br />0
<br />0
<br />0
<br />59302 Other Financing Sources -Leases
<br />1,129,087
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />3,000,036
<br />2,408,953
<br />2,648,020
<br />2,900,730
<br />EXPENDITURES
<br />12318748 WDB ADMIN
<br />125,531
<br />154,140
<br />153,930
<br />132,390
<br />12318750 WDB YOUTH COUNCIL
<br />579,762
<br />0
<br />0
<br />0
<br />12318751 ONE STOP PROGRAM
<br />1,766,241
<br />825,371
<br />908,380
<br />804,680
<br />12318752 ONE STOP ADMIN
<br />72,188
<br />126,094
<br />104,500
<br />108,320
<br />12318753 ONE STOP ADULT
<br />208,026
<br />256,597
<br />267,240
<br />289,200
<br />12318754 ONE STOP DISLOCATED WRKR
<br />183,347
<br />249,629
<br />88,960
<br />156,420
<br />12318755 ONE STOP YOUTH (YSPN)
<br />181,032
<br />0
<br />0
<br />0
<br />12318756 ONE STOP RAPID RESPONSE
<br />205,928
<br />312,523
<br />258,670
<br />263,310
<br />12318757 WDB PROGRAM
<br />74,478
<br />117,942
<br />73,380
<br />71,940
<br />12318762 NAT DW Employment RCVRY - NDGW
<br />15,823
<br />145,060
<br />0
<br />114,380
<br />12318763 WIOA Youth
<br />0
<br />584,189
<br />792,960
<br />791,780
<br />TOTAL EXPENDITURES
<br />3,412,357
<br />2,771,543
<br />2,648,020
<br />2,732,420
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />1,052,329
<br />1,186,560
<br />1,338,280
<br />1,698,300
<br />62000 CONTRACTUALS
<br />(88,497)
<br />548,170
<br />494,040
<br />307,380
<br />63000 COMMODITIES
<br />12,298
<br />6,734
<br />6,830
<br />4,950
<br />65000 FIXED CHARGES
<br />198,228
<br />251,351
<br />274,610
<br />301,500
<br />66000 CAPITAL
<br />1,129,087
<br />716
<br />0
<br />1,000
<br />67000 DEBT SERVICE
<br />557,372
<br />0
<br />0
<br />0
<br />68000 TRANSFERS
<br />10,780
<br />44,546
<br />35,110
<br />38,510
<br />69000 MISCELLANEOUS
<br />540,762
<br />733,466
<br />499,150
<br />3801780
<br />TOTAL
<br />3,412,357
<br />2,771,543
<br />2,648,020
<br />2,732,420
<br />547
<br />
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