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RENT STABILIZATION <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 />53833 <br />Rental Registry Fee <br />0 <br />0 <br />3,245,000 <br />1,452,700 <br />TOTAL REVENUES <br />0 <br />0 <br />3,245,000 <br />1,452,700 <br />EXPENDITURES <br />18518700 <br />RENT STABILIZATION <br />0 <br />0 <br />2,823,640 <br />2,951,380 <br />0 <br />0 <br />2,823,640 <br />2,951,380 <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 <br />SALARIES & BENEFITS <br />0 <br />0 <br />1,366,350 <br />1,297,110 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />1,281,330 <br />1,428,460 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />10,500 <br />10,500 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />165,460 <br />215,310 <br />TOTAL <br />0 <br />0 <br />2,823,640 <br />2,951,380 <br />640 <br />