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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />2,102,627
<br />2,354,434
<br />1,605,660
<br />1,605,670
<br />56900 Principal Repayment
<br />806,513
<br />408,779
<br />218,330
<br />237,780
<br />56901 Interest Repayments
<br />399,733
<br />180,854
<br />150,190
<br />167,790
<br />57990 Miscellaneous Income
<br />280
<br />0
<br />200
<br />300
<br />58000 Earning On Investments
<br />10,855
<br />19,622
<br />5,660
<br />6,750
<br />3,320,008
<br />2,963,690
<br />1,980,040
<br />2,018,290
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM
<br />2,132,926
<br />3,109,689
<br />1,605,670
<br />1,598,670
<br />2,132,926
<br />3,109,689
<br />1,605,670
<br />1,598,670
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />234,348
<br />284,705
<br />235,440
<br />264,160
<br />62000 CONTRACTUALS
<br />40,502
<br />43,024
<br />74,430
<br />73,150
<br />63000 COMMODITIES
<br />3,421
<br />2,703
<br />2,350
<br />1,000
<br />65000 FIXED CHARGES
<br />48,486
<br />62,577
<br />56,140
<br />63,340
<br />66000 CAPITAL
<br />0
<br />335
<br />0
<br />0
<br />68000 TRANSFERS
<br />2,467
<br />9,604
<br />7,370
<br />8,080
<br />69000 MISCELLANEOUS
<br />1,803,704
<br />2,706,740
<br />1,229,940
<br />1,188,940
<br />TOTAL
<br />2,132,926
<br />3,109,689
<br />1,605,670
<br />1,598,670
<br />590
<br />
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