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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAvr,nL
<br />.ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />.. ;
<br />F,Y_,1617-�Y
<br />9718
<br />FY'I8.�S9
<br />.. .:
<br />-
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />838,378
<br />2,415,946
<br />1,783,004
<br />1,704,260
<br />56900 Principal Repayment
<br />162,934
<br />189,832
<br />200,000
<br />200,000
<br />56901 Interest Repayments
<br />135,140
<br />195,254
<br />65,000
<br />225,000
<br />57802 Loan Fees -Residential Rehabili
<br />500
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />911
<br />838
<br />750
<br />1,000
<br />TOTAL REVENUES
<br />1,137,862
<br />2,801,870
<br />2,048,754
<br />2,130,260
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT- HOME PROGRAM
<br />1,734,569
<br />2,659,648
<br />2,048,754
<br />2,136,100
<br />TOTAL EXPENDITURES
<br />1,734,569
<br />2,659,648
<br />2,048,764
<br />2,136,100
<br />SiAGTLIAL
<br />:'ACT11Ai -:
<br />ADbP7EO
<br />PROPOSED
<br />OPiA71NG EXPENSES
<br />1819
<br />61000 SALARIES & BENEFITS
<br />178,552
<br />199,091
<br />193,770
<br />201,130
<br />62000 CONTRACTUALS
<br />23,267
<br />27,818
<br />98,780
<br />62,000
<br />63000 COMMODITIES
<br />1,562
<br />3,366
<br />2,553
<br />3,200
<br />65000 FIXED CHARGES
<br />31,936
<br />34,391
<br />301780
<br />36,330
<br />69000 MISCELLANEOUS
<br />1,499,253
<br />2,394,982
<br />1,722,87'
<br />1,833,440
<br />TOTAL
<br />1,734,569
<br />2,659,648
<br />- 2,048,75,
<br />2,736,100
<br />3-49
<br />
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