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EHV ADMIN FEES <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 />52004 HCV - Additional Admin Fee 1,247 5,516 0 5,200 <br />52012 Federal Direct - ARPA EHV Admin Fees 47,172 74,260 0 200,000 <br />52013 Federal Direct- ARPA EHV Preliminary Fees 35,600 0 0 0 <br />52014 Federal Direct - ARPA EHV Service Fees 0 265,260 0 0 <br />52015 Federal Direct-ARPA EHV Placement Fees 1,600 4,900 0 0 <br />57000 Expense Reimbursement 26,744 0 0 0 <br />TOTAL REVENUES 112,363 349,936 0 205,200 <br />EXPENDITURES <br />18018760 EHV ADMIN FEES 83,252 342,390 140,060 183,910 <br />TOTAL EXPENDITURES 83,252 342,390 140,060 183,910 <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 53,840 55,730 116,890 125,460 <br />62000 CONTRACTUALS 0 1,704 1,150 0 <br />63000 COMMODITIES 130 0 0 0 <br />65000 FIXED CHARGES 4,337 9,323 22,020 23,450 <br />66000 CAPITAL 0 750 0 0 <br />69000 MISCELLANEOUS 24,944 274,884 0 35,000 <br />TOTAL 83,252 342,390 140,060 183,910 <br />629