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<br />ARPA EHV HAP <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 />52011 Federal Direct - ARPA EHV HAP <br />TOTAL REVENUES <br />840,705 1,829,684 1,850,000 1,850,000 <br />1,850,000840,705 1,829,684 1,850,000 <br />EXPENDITURES <br />17918760 EHV HAP 1,284,998 <br />1,284,998 <br />1,792,657 <br />1,792,657 <br />1,850,000 <br />1,850,000 <br />1,850,000 <br />1,850,000TOTAL EXPENDITURES <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 />MISCELLANEOUS <br />TOTAL <br />69000 1,284,998 <br />1,284,998 <br />1,792,657 <br />1,792,657 <br />1,850,000 <br />1,850,000 <br />1,850,000 <br />1,850,000 <br />651 <br />  <br />  <br />City Council 21 – 664 6/17/2025