Laserfiche WebLink
CDA - PEEBLER CAPITAL FUND <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 />1,288,000 <br />203,667 <br />0 <br />0 <br />58000 Earning On Investments <br />15,794 <br />1,638 <br />0 <br />0 <br />1,303,794 <br />205,305 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS <br />2,341,956 <br />1,271,799 <br />0 <br />0 <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ <br />1,952,423 <br />0 <br />0 <br />0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM <br />178,888 <br />36,826 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />4,473,266 <br />1,308,625 <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 />66000 CAPITAL <br />4,473,266 <br />1,286,125 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />22,500 <br />0 <br />0 <br />4,473,266 <br />1,308,625 <br />0 <br />0 <br />TOTAL <br />646 <br />