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Agenda Packet_2025-06-17
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Agenda Packet_2025-06-17
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6/11/2025 3:48:54 PM
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6/11/2025 3:42:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Council
Date
6/17/2025
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<br />HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT <br />FEDERAL GRANT - HOME PROGRAM <br />Account <br />ACCOUNTING UNIT <br />13018002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED PROPOSED <br />FY 25-26Code <br />52000 <br />56900 <br />56901 <br />57990 <br />58000 <br />LINE ITEM RESOURCES FY 24-25 <br />1,605,670 <br />237,780 <br />167,790 <br />300 <br />Federal Grant-Direct 2,354,434 <br />408,779 <br />180,854 <br />0 <br />250,750 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 />SUBTOTAL REVENUES <br />659,208 <br />313,368 <br />0 <br />19,622 <br />2,963,690 <br />37,249 <br />1,260,575 <br />6,750 6,470 <br />2,018,290 1,642,440 <br />TOTAL 2,963,690 1,260,575 2,018,290 1,642,440 <br />592 <br /> <br /> <br />City Council 21 – 605 6/17/2025
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