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S132 Planning
<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 />52025 State Grants -Direct
<br />2,665,322
<br />2,274,764
<br />13,420
<br />148,990
<br />58011 Interest Earned on Advanced Received- 2.8M
<br />10,970
<br />49,356
<br />30,000
<br />3,500
<br />59011 Reserve Appropriation
<br />0
<br />0
<br />4,980,640
<br />0
<br />TOTAL REVENUES
<br />2,676,292
<br />2,324,121
<br />5,024,060
<br />152,490
<br />EXPENDITURES
<br />15818700 CDA PLHA Round 1
<br />2,665,322
<br />24,371
<br />13,420
<br />15,100
<br />15818701 CDA PLHA Round 2
<br />0
<br />2,250,394
<br />184,990
<br />179,150
<br />15818702 CDA- PLHA Round 3
<br />0
<br />0
<br />4,795,650
<br />54,680
<br />TOTAL EXPENDITURES
<br />2,665,322
<br />2,274,765
<br />4,994,060
<br />248,930
<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 />1,636
<br />12,104
<br />11,280
<br />0
<br />62000 CONTRACTUALS
<br />0
<br />10,005
<br />120
<br />0
<br />63000 COMMODITIES
<br />6
<br />528
<br />0
<br />0
<br />65000 FIXED CHARGES
<br />159
<br />1,734
<br />2,020
<br />0
<br />66000 CAPITAL
<br />2,663,521
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />0
<br />1 2,250,394
<br />1 4,980,640
<br />1248,930
<br />TOTAL
<br />2,665,322
<br />2,274,765
<br />4,994,060
<br />248,930
<br />613
<br />
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