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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />52000 Federal Grant-Direct 250,750 865,465 1,184,070 367,000
<br />56900 Principal Repayment 659,208 375,386 267,030 267,030
<br />56901 Interest Repayments 313,368 337,450 184,510 184,510
<br />57990 Miscellaneous Income 0 632 360 0
<br />58000 Earning On Investments 37,249 52,781 6,470 6,470
<br />59011 Reserve Appropriation 0 0 0 2,726,870
<br />TOTAL REVENUES 1,260,575 1,631,713 1,642,440 3,551,880
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM 391,749 1,090,379 480,860 3,134,180
<br />TOTAL EXPENDITURES 391,749 1,090,379 480,860 3,134,180
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 274,237 397,923 322,850 257,420
<br />62000 CONTRACTUALS 41,474 101,232 67,210 67,210
<br />63000 COMMODITIES 1,339 1,469 2,080 0
<br />65000 FIXED CHARGES 67,024 80,388 79,180 71,600
<br />66000 CAPITAL 312 169 0 0
<br />68000 TRANSFERS 7,364 8,078 9,540 11,080
<br />69000 MISCELLANEOUS 0 501,119 0 2,726,870
<br />TOTAL 391,749 1,090,379 480,860 3,134,180
<br />607
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