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CALHOME MFGD HSG LOAN <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 />56900 Principal Repayment 0 0 0 60,000 <br />57990 Miscellaneous Income 280 0 0 0 <br />58000 Earning On Investments 4,959 7,095 0 8,000 <br />TOTAL REVENUES 5,239 7,095 0 68,000 <br />EXPENDITURES <br />14318763 CALHOME OWNER OCCUPIED 0 0 0 17,390 <br />TOTAL EXPENDITURES 0 0 0 17,390 <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 />69000 MISCELLANEOUS 0 0 0 17,390 <br />TOTAL 0 0 0 17,390 <br />602