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MS5 HAP CARES ACT COVID-19 <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 />52008 <br />Federal Grant -Direct COVID <br />(205,288) <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />(205,288) <br />0 <br />0 <br />0 <br />EXPENDITURES <br />17018760 <br />MS5 HAP CARES ACT COVID-19 <br />(774,497) <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />(774,497) <br />0 <br />0 <br />0 <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 <br />MISCELLANEOUS <br />(774,497) <br />0 <br />0 <br />0 <br />(774,497) <br />0 <br />0 <br />0 <br />TOTAL <br />618 <br />