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<br />NSP 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 />58000 <br />Federal Grant-Direct 222,014 0 0 <br />0 <br />0 <br />6,580 <br />77,530 <br />3,330 <br />Principal Repayment <br />Earning On Investments <br />TOTAL REVENUES <br />96,892 <br />201 <br />77,529 <br />3,327 <br />319,107 80,856 0 87,440 <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 <br />14218762 NGHBRHD STABILIZE PRGM 3 <br />TOTAL EXPENDITURES <br />1,064,234 <br />478,288 <br />94,898 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,637,420 0 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 />69000 MISCELLANEOUS 1,637,420 <br />1,637,420 <br />0 0 0 <br />TOTAL 0 0 0 <br />624 <br />  <br />  <br />City Council 21 – 637 6/17/2025