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MS5 HAP CARES ACT COVID-19 <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 />52008 Federal Grant-Direct COVID (205,288)0 0 0 <br />TOTAL REVENUES (205,288)0 0 0 <br />EXPENDITURES <br />17018760 MS5 HAP CARES ACT COVID-19 (774,497)0 0 0 <br />TOTAL EXPENDITURES (774,497)0 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 />69000 MISCELLANEOUS (774,497)0 0 0 <br />TOTAL (774,497)0 0 0 <br />618