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EHV HAP <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 />52011 Federal Direct - ARPA EHV HAP 548,705 840,705 1,725,390 1,850,000 <br />TOTAL REVENUES 548,705 840,705 1,725,390 1,850,000 <br />EXPENDITURES <br />17918760 EHV HAP 132,291 1,284,998 1,130,290 1,850,000 <br />TOTAL EXPENDITURES 132,291 1,284,998 1,130,290 1,850,000 <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 132,291 1,284,998 1,130,290 1,850,000 <br />TOTAL 132,291 1,284,998 1,130,290 1,850,000 <br />626