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<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />13518002COMMUNITY DEVELOPMENT ADMINISTRATION
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />52000
<br />52008
<br />52010
<br />53301
<br />53307
<br />53316
<br />56900
<br />56901
<br />57960
<br />LINE ITEM RESOURCES
<br />Federal Grant-Direct
<br />FY 24-25
<br />5,255,310
<br />164,510
<br />0
<br />8,304,748
<br />396,028
<br />2,858,609
<br />0
<br />5,168,094
<br />158,022
<br />1,346,245
<br />2,062
<br />4,715,900
<br />60,200
<br />0
<br />Federal Grant-Direct COVID
<br />Federal Grant-Direct COVID ESG-CV
<br />Center Programs 0 2,100
<br />Youth Field Usage Fee
<br />Leisure Classes
<br />13,018
<br />1,374
<br />8,288 10,000
<br />1,000
<br />9,000
<br />2,386 2,400
<br />Principal Repayment 13,507
<br />1,663
<br />91,870
<br />1,525
<br />25,000
<br />5,000
<br />92,000
<br />1,600Interest Repayments
<br />Rental Of Property 145,200
<br />11,734,148
<br />145,200
<br />6,923,692
<br />145,200
<br />5,606,020
<br />145,200
<br />5,028,400SUBTOTAL REVENUES
<br />TOTAL 11,734,148 6,923,692 5,606,020 5,028,400
<br />603
<br />
<br />
<br />City Council 21 – 616 6/17/2025
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