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CALHOME MFGD HSG LOAN <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 />56900 Principal Repayment <br />0 <br />0 <br />0 <br />60,000 <br />57990 Miscellaneous Income <br />280 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />4,959 <br />71095 <br />0 <br />8,000 <br />5,239 <br />7,095 <br />0 <br />68,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />14318763 CALHOME OWNER OCCUPIED <br />0 <br />0 <br />0 <br />17,390 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />17,390 <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 />69000 MISCELLANEOUS <br />0 <br />0 <br />0 <br />17,390 <br />0 <br />0 <br />0 <br />17,390 <br />TOTAL <br />602 <br />