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<br />EMERGENCY RENTAL ASSISTANCE PG <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 />52008 <br />52009 <br />58000 <br />Federal Grant-Direct COVID <br />Federal Grant-Indirect COVID <br />Earning On Investments <br />TOTAL REVENUES <br />(1,724,610) <br />6,893,979 <br />31,906 <br />18,466 0 <br />0 <br />0 <br />0 <br />00 <br />21,448 21,460 <br />5,201,275 39,913 0 21,460 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM <br />17718701 EMERGENCY RENTAL ASSISTANCE 2 <br />17718702 EMERGENCY RNTAL ASSTCE 2-STATE <br />TOTAL EXPENDITURES <br />86,522 <br />60,672 <br />0 <br />18,466 <br />0 <br />36,060 <br />50,890 <br />54,680 <br />0 <br />5,000 <br />05,022,175 <br />5,169,369 18,466 141,630 5,000 <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 />62000 <br />63000 <br />65000 <br />66000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />166,455 <br />60,904 <br />636 <br />1,258 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />7,533 <br />0 <br />0 <br />0 <br />028,277 <br />0 <br />75 <br />9,600 <br />0 <br />0 <br />MISCELLANEOUS 4,913,096 141,630 5,000 <br />TOTAL 5,169,369 18,466 141,630 5,000 <br />646 <br />  <br />  <br />City Council 21 – 659 6/17/2025