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CDA - PEEBLER CAPITAL FUND <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 />52025 State Grants-Direct 1,288,000 203,667 0 0 <br />58000 Earning On Investments 15,794 1,638 0 0 <br />TOTAL REVENUES 1,303,794 205,305 0 0 <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS 2,341,956 1,271,799 0 0 <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ 1,952,423 0 0 0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM 178,888 36,826 0 0 <br />TOTAL EXPENDITURES 4,473,266 1,308,625 0 0 <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 />66000 CAPITAL 4,473,266 1,286,125 0 0 <br />69000 MISCELLANEOUS 0 22,500 0 0 <br />TOTAL 4,473,266 1,308,625 0 0 <br />646