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<br />HOUSING & COMMUNITY DEV GRANTS
<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 />58011
<br />State Grants-Direct 2,274,764 6,869,608 148,990 1,180
<br />4,200Interest Earned on Advanced Received- 2.8M
<br />TOTAL REVENUES
<br />49,356 4,186 3,500
<br />2,324,121 6,873,794 152,490 5,380
<br />EXPENDITURES
<br />15818700 CDA PLHA Round 1
<br />15818701 CDA PLHA Round 2
<br />15818702 CDA- PLHA Round 3
<br />15818703 CDA- PLHA Round 4
<br />TOTAL EXPENDITURES
<br />24,371 114,013
<br />1,959,940
<br />4,795,654
<br />0
<br />15,100
<br />179,150
<br />54,680
<br />54,680
<br />130
<br />1,250
<br />130
<br />2,250,394
<br />0
<br />0 1,180
<br />2,274,765 6,869,607 303,610 2,690
<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 />SALARIES & BENEFITS61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />69000
<br />12,104 61,707 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,510
<br />0
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />10,005
<br />528
<br />991
<br />27
<br />1,734
<br />0
<br />10,453
<br />6,796,429
<br />0
<br />1,180
<br />0
<br />MISCELLANEOUS 2,250,394 303,610 0
<br />TOTAL 2,274,765 6,869,607 303,610 2,690
<br />640
<br />
<br />
<br />City Council 21 – 653 6/17/2025
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