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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<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 />4,665,274
<br />8,304,748
<br />5,255,310
<br />5,255,310
<br />52008 Federal Grant -Direct COVID
<br />1,275,103
<br />396,028
<br />97,170
<br />164,510
<br />52010 Federal Grant -Direct COVID ESG-CV
<br />6,025,195
<br />2,858,609
<br />19,900
<br />0
<br />53307 Youth Field Usage Fee
<br />16,056
<br />13,018
<br />10,160
<br />10,000
<br />53316 Leisure Classes
<br />0
<br />1,374
<br />220
<br />1,000
<br />56900 Principal Repayment
<br />431,115
<br />13,507
<br />25,000
<br />25,000
<br />56901 Interest Repayments
<br />34,351
<br />1,663
<br />15,000
<br />5,000
<br />57960 Rental Of Property
<br />145,200
<br />145,200
<br />145,200
<br />145,200
<br />57961 Contra Rent Revenue GASB 87
<br />(145,200)
<br />0
<br />0
<br />0
<br />57962 Lease Revenue
<br />147,051
<br />0
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />0
<br />0
<br />280
<br />0
<br />58020 Interest Income- Leases
<br />23,995
<br />0
<br />0
<br />0
<br />12,618,140
<br />11,734,148
<br />5,568,240
<br />5,606,020
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />12,618,140
<br />11,734,148
<br />5,568,240
<br />5,606,020
<br />575
<br />
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