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EMERGENCY RENTAL ASSISTANCE PG <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 21,664,913 (1,724,610)0 0 <br />52009 Federal Grant-Indirect COVID 0 6,893,979 0 0 <br />58000 Earning On Investments 49,495 31,906 0 0 <br />58002 Net Increase (Decrease) In Fai (25,591)0 0 0 <br />TOTAL REVENUES 21,688,817 5,201,275 0 0 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM 6,414,753 86,522 0 36,060 <br />17718701 EMERGENCY RENTAL ASSISTANCE 2 13,378,357 60,672 0 50,890 <br />17718702 EMERGENCY RNTAL ASSTCE 2-STATE 0 5,022,175 0 54,680 <br />TOTAL EXPENDITURES 19,793,109 5,169,369 0 141,630 <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 184,426 166,455 0 0 <br />62000 CONTRACTUALS 62,124 60,904 0 0 <br />63000 COMMODITIES 313 636 0 0 <br />65000 FIXED CHARGES 0 28,277 0 0 <br />69000 MISCELLANEOUS 19,546,246 4,913,096 0 141,630 <br />TOTAL 19,793,109 5,169,369 0 141,630 <br />621