Laserfiche WebLink
NSP FEDERAL GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52000 Federal Grant-Direct 0 222,014 0 0 <br />56900 Principal Repayment 232,546 96,892 0 0 <br />58000 Earning On Investments 10,403 201 0 0 <br />TOTAL REVENUES 242,949 319,107 0 0 <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 3,975 1,064,234 0 0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 17 478,288 0 0 <br />14218762 NGHBRHD STABILIZE PRGM 3 3,937 94,898 0 0 <br />TOTAL EXPENDITURES 7,929 1,637,420 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 5,521 0 0 0 <br />62000 CONTRACTUALS 43 0 0 0 <br />63000 COMMODITIES 6 0 0 0 <br />65000 FIXED CHARGES 2,336 0 0 0 <br />68000 TRANSFERS 24 0 0 0 <br />69000 MISCELLANEOUS 0 1,637,420 0 0 <br />TOTAL 7,929 1,637,420 0 0 <br />597