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EMERGENCY RENTAL ASSISTANCE PG <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 Federal Grant -Direct COVID <br />21,664,913 <br />(1,724,610) <br />0 <br />0 <br />52009 Federal Grant -Indirect COVID <br />0 <br />6,893,979 <br />0 <br />0 <br />58000 Earning On Investments <br />49,495 <br />31,906 <br />0 <br />0 <br />58002 Net Increase(Decrease)In Fai <br />(25,591) <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />21,688,817 <br />5,201,275 <br />0 <br />0 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM <br />6,414,753 <br />86,522 <br />0 <br />36,060 <br />17718701 EMERGENCY RENTAL ASSISTANCE 2 <br />13,378,357 <br />60,672 <br />0 <br />50,890 <br />17718702 EMERGENCY RNTAL ASSTCE 2-STATE <br />0 <br />5,022,175 <br />0 <br />54,680 <br />TOTAL EXPENDITURES <br />19,793,109 <br />5,169,369 <br />0 <br />141,630 <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 />184,426 <br />166,455 <br />0 <br />0 <br />62000 CONTRACTUALS <br />62,124 <br />60,904 <br />0 <br />0 <br />63000 COMMODITIES <br />313 <br />636 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />28,277 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />19,546,246 <br />4,913,096 <br />0 <br />141,630 <br />TOTAL <br />19,793,109 <br />5,169,369 <br />0 <br />141,630 <br />621 <br />