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<br />HOME PROGRAM FEDERAL GRANT
<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 />52000
<br />56900
<br />56901
<br />57990
<br />58000
<br />Federal Grant-Direct 2,354,434 250,750 1,605,670 1,184,070
<br />267,030
<br />184,510
<br />360
<br />Principal Repayment
<br />Interest Repayments
<br />Miscellaneous Income
<br />Earning On Investments
<br />TOTAL REVENUES
<br />408,779
<br />180,854
<br />0
<br />659,208
<br />313,368
<br />0
<br />237,780
<br />167,790
<br />300
<br />19,622 37,249 6,750 6,470
<br />2,963,690 1,260,575 2,018,290 1,642,440
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM
<br />TOTAL EXPENDITURES
<br />3,109,689
<br />3,109,689
<br />391,749
<br />391,749
<br />1,598,670
<br />1,598,670
<br />480,860
<br />480,860
<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 />284,705 274,237 264,160 322,850
<br />67,210
<br />2,080
<br />79,180
<br />0
<br />43,024
<br />2,703
<br />41,474
<br />1,339
<br />67,024
<br />312
<br />73,150
<br />1,000
<br />62,577
<br />335
<br />63,340
<br />0
<br />TRANSFERS 9,604 7,364
<br />0
<br />8,080 9,540
<br />0MISCELLANEOUS2,706,740 1,188,940
<br />TOTAL 3,109,689 391,749 1,598,670 480,860
<br />591
<br />
<br />
<br />City Council 21 – 604 6/17/2025
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