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HOME-ARP PROGRAM <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 0 3,922,656 0 64,090 <br />TOTAL REVENUES 0 3,922,656 0 64,090 <br />EXPENDITURES <br />18218780 HOME-ARP PROGRAM 0 3,938,163 2,894,800 64,090 <br />TOTAL EXPENDITURES 0 3,938,163 2,894,800 64,090 <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 0 52,191 28,860 53,520 <br />62000 CONTRACTUALS 0 85,971 290 0 <br />63000 COMMODITIES 0 65 0 0 <br />65000 FIXED CHARGES 0 8,239 5,290 10,570 <br />69000 MISCELLANEOUS 0 3,791,697 2,860,360 0 <br />TOTAL 0 3,938,163 2,894,800 64,090 <br />634