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HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />FEDERAL GRANT - HOME PROGRAM 13018002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />52000 Federal Grant -Direct <br />2,102,627 <br />2,354,434 <br />1,605,660 <br />1,605,670 <br />56900 Principal Repayment <br />806,513 <br />408,779 <br />218,330 <br />237,780 <br />56901 Interest Repayments <br />399,733 <br />180,854 <br />150,190 <br />167,790 <br />57990 Miscellaneous Income <br />280 <br />0 <br />200 <br />300 <br />58000 Earning On Investments <br />10,855 <br />19,622 <br />5,660 <br />6,750 <br />3,320,008 <br />2,963,690 <br />1,980,040 <br />2,018,290 <br />SUBTOTAL REVENUES <br />TOTAL <br />3,320,008 <br />2,963,690 <br />1,980,040 <br />2,018,290 <br />567 <br />