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<br />HOUSING & COMMUNITY DEV GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52025 State Grants-Direct <br />TOTAL REVENUES <br />245,847 428,743 0 <br />0 <br />0 <br />0245,847 428,743 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm <br />15816501 PBA LEAP Program <br />TOTAL EXPENDITURES <br />218,556 <br />24,977 <br />63,015 0 <br />0 <br />0 <br />0445,397 <br />243,533 508,412 0 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 <br />63000 <br />66000 <br />CONTRACTUALS <br />COMMODITIES <br />CAPITAL <br />244,731 491,030 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 17,381 <br />0(1,197) <br />TOTAL 243,533 508,412 0 0 <br />318 <br />  <br />  <br />City Council 21 – 331 6/17/2025