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<br />CALHOME PROGRAM <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 />56900 <br />58000 <br />State Grants-Direct 0 <br />0 <br />0 0 2,150 <br />60,000 <br />9,450 <br />Principal Repayment <br />Earning On Investments <br />TOTAL REVENUES <br />58,866 <br />9,450 <br />60,000 <br />8,0007,095 <br />7,095 68,316 68,000 71,600 <br />EXPENDITURES <br />14318763 CALHOME OWNER OCCUPIED <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />17,390 <br />17,390 <br />2,150 <br />2,150 <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 />65000 <br />69000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,020 <br />130 <br />0MISCELLANEOUS17,390 <br />TOTAL 0 0 17,390 2,150 <br />629 <br />  <br />  <br />City Council 21 – 642 6/17/2025