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<br />EMERGENCY AND HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<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
<br />58000
<br />58007
<br />58008
<br />59011
<br />State Grants-Direct 1,828,848 6,912,393 534,270 729,530
<br />20,220
<br />12,660
<br />6,400
<br />0
<br />Earning On Investments 68,724
<br />11,679
<br />9,736
<br />0
<br />122,038
<br />12,659
<br />6,397
<br />0
<br />105,000
<br />12,000Interest Earned on Advanced Received- 8M
<br />Interest Earned on Advanced Received- 4M
<br />Reserve Appropriation
<br />10,000
<br />2,546,480
<br />TOTAL REVENUES 1,918,988 7,053,488 3,207,750 768,810
<br />EXPENDITURES
<br />12218700 HEAP Grant 0
<br />255,799
<br />311,565
<br />1,261,485
<br />0
<br />200,000
<br />125,103
<br />471,768
<br />5,376,715
<br />938,806
<br />0
<br />120,340
<br />148,990
<br />544,020
<br />21,110
<br />150
<br />6,69012218715 HHAP GRANT
<br />12218716 HHAP-2 GRANT
<br />12218717 HHAP-3 GRANT
<br />12218718 HHAP-4 GRANT
<br />2,830
<br />580,600
<br />205,030
<br />TOTAL EXPENDITURES 1,828,848 7,112,393 834,460 795,300
<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 />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />68000
<br />69000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />212,965 213,382 455,000 602,720
<br />56,120
<br />0
<br />139,449
<br />48,826
<br />32,253
<br />0
<br />458,085
<br />12,791
<br />0
<br />0
<br />46,030 73,760
<br />120,340
<br />11,270
<br />174,090
<br />123,160
<br />0100,076
<br />10,269TRANSFERS13,393
<br />1,381,963
<br />13,300
<br />0MISCELLANEOUS6,271,760
<br />TOTAL 1,828,848 7,112,393 834,460 795,300
<br />567
<br />
<br />
<br />City Council 21 – 580 6/17/2025
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