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HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />FEDERAL GRANT - HOME PROGRAM 13018002 <br />Account <br />Code LINE ITEM RESOURCES <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 />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 />SUBTOTAL REVENUES 1,260,575 1,631,713 1,642,440 3,551,880 <br />TOTAL 1,260,575 1,631,713 1,642,440 3,551,880 <br />608