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<br />HOME-ARP PROGRAM FEDERAL GRANT <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 Federal Grant-Direct COVID <br />TOTAL REVENUES <br />3,922,656 23,827 64,090 24,830 <br />24,8303,922,656 23,827 64,090 <br />EXPENDITURES <br />18218780 HOME-ARP PROGRAM <br />TOTAL EXPENDITURES <br />3,938,163 <br />3,938,163 <br />9,138 <br />9,138 <br />64,090 <br />64,090 <br />24,830 <br />24,830 <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 />69000 <br />52,191 2,612 53,520 1,820 <br />CONTRACTUALS <br />COMMODITIES <br />85,971 <br />65 <br />4,370 <br />65 <br />0 0 <br />0 <br />10,570 <br />0 <br />0 <br />23,010 <br />0 <br />FIXED CHARGES <br />MISCELLANEOUS <br />8,239 2,091 <br />03,791,697 <br />TOTAL 3,938,163 9,138 64,090 24,830 <br />659 <br />  <br />  <br />City Council 21 – 672 6/17/2025