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<br />ARPA EHV ADMIN FEES <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 />52004 <br />52012 <br />52014 <br />52015 <br />HCV - Additional Admin Fee 5,516 6,443 5,200 5,200 <br />Federal Direct - ARPA EHV Admin Fees <br />Federal Direct - ARPA EHV Service Fees <br />Federal Direct-ARPA EHV Placement Fees <br />TOTAL REVENUES <br />74,260 <br />265,260 <br />4,900 <br />165,664 <br />12,500 <br />1,100 <br />200,000 180,000 <br />0 <br />0 <br />0 <br />0 <br />349,936 185,707 205,200 185,200 <br />EXPENDITURES <br />18018760 EHV ADMIN FEES 342,390 <br />342,390 <br />113,160 <br />113,160 <br />183,910 <br />183,910 <br />128,010 <br />128,010TOTAL 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 />SALARIES & BENEFITS61000 <br />62000 <br />65000 <br />66000 <br />69000 <br />55,730 89,373 125,460 80,090 <br />0CONTRACTUALS <br />FIXED CHARGES <br />CAPITAL <br />1,704 <br />9,323 <br />99 <br />22,416 <br />0 <br />0 <br />23,450 <br />0 <br />22,210 <br />0750 <br />MISCELLANEOUS 274,884 1,272 35,000 25,710 <br />TOTAL 342,390 113,160 183,910 128,010 <br />654 <br />  <br />  <br />City Council 21 – 667 6/17/2025