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EHV ADMIN FEES <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 />52004 HCV - Additional Admin Fee <br />1,247 <br />5,516 <br />0 <br />5,200 <br />52012 Federal Direct - ARPA EHV Admin Fees <br />47,172 <br />74,260 <br />0 <br />200,000 <br />52013 Federal Direct- ARPA EHV Preliminary Fees <br />35,600 <br />0 <br />0 <br />0 <br />52014 Federal Direct - ARPA EHV Service Fees <br />0 <br />265,260 <br />0 <br />0 <br />52015 Federal Direct-ARPA EHV Placement Fees <br />1,600 <br />4,900 <br />0 <br />0 <br />57000 Expense Reimbursement <br />26,744 <br />0 <br />0 <br />0 <br />112,363 <br />349,936 <br />0 <br />205,200 <br />TOTAL REVENUES <br />EXPENDITURES <br />18018760 EHV ADMIN FEES <br />83,252 <br />342,390 <br />140,060 <br />183,910 <br />83,252 <br />342,390 <br />140,060 <br />183,910 <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 />53,840 <br />55,730 <br />116,890 <br />125,460 <br />62000 CONTRACTUALS <br />0 <br />1,704 <br />1,150 <br />0 <br />63000 COMMODITIES <br />130 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />4,337 <br />9,323 <br />22,020 <br />23,450 <br />66000 CAPITAL <br />0 <br />750 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />24,944 <br />274,884 <br />0 <br />35,000 <br />TOTAL <br />83,252 <br />342,390 <br />140,060 <br />183,910 <br />629 <br />