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NSP FEDERAL GRANT <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 />52000 Federal Grant -Direct <br />0 <br />222,014 <br />0 <br />0 <br />56900 Principal Repayment <br />232,546 <br />96,892 <br />0 <br />0 <br />58000 Earning On Investments <br />10,403 <br />201 <br />0 <br />0 <br />242,949 <br />319,107 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 <br />3,975 <br />1,064,234 <br />0 <br />0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 <br />17 <br />478,288 <br />0 <br />0 <br />14218762 NGHBRHD STABILIZE PRGM 3 <br />3,937 <br />94,898 <br />0 <br />0 <br />7,929 <br />1,637,420 <br />0 <br />0 <br />TOTAL EXPENDITURES <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 />5,521 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />43 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />6 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />2,336 <br />0 <br />0 <br />0 <br />68000 TRANSFERS <br />24 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />1 1,637,420 <br />1 0 <br />10 <br />7,929 <br />1,637,420 <br />0 <br />0 <br />TOTAL <br />597 <br />