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American Rescue Plan Act <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 />EXPENDITURES <br />18118013 ARPA- CDA 7,791,943 4,176,867 5,462,590 356,190 <br />TOTAL EXPENDITURES 7,791,943 4,176,867 5,462,590 356,190 <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 350,979 198,681 460,770 286,780 <br />62000 CONTRACTUALS 423,759 750,293 220,600 0 <br />63000 COMMODITIES 6,027,160 (153,724)0 0 <br />65000 FIXED CHARGES 4,616 11,886 97,740 69,410 <br />66000 CAPITAL 0 203 0 0 <br />69000 MISCELLANEOUS 985,430 3,369,528 4,683,480 0 <br />TOTAL 7,791,943 4,176,867 5,462,590 356,190 <br />632