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REVENUES <br />50001 <br />Prior Year Carry Forward <br />56900 <br />Principal Repayment <br />57990 <br />Miscellaneous Income <br />58000 <br />Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />14218760 <br />NEIGHBORHOOD STABILIZE PRGM 1 <br />14218761 <br />ARRA NGHBRHD STABILIZE PRGM 2 <br />14218762 <br />NGHBRHD STABILIZE PRGM 3 <br />TOTAL EXPENDITURES <br />NSP FEDERAL GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />m <br />9,8291 13,9961 01 1 <br />105,5641 130,2711 30,0001 1 <br />3,150 <br />6,105 <br />10,000 <br />974 <br />37,402 <br />15,380 <br />10,000 <br />278 <br />0 <br />533 <br />10,000 <br />97 <br />40,551 <br />22,0171 <br />30,0001 <br />1.350 <br />61000 SALARIES & BENEFITS <br />34,033 <br />18,475 <br />26,850 <br />1 <br />62000 CONTRACTUALS <br />331 <br />371 <br />0 <br />63000 COMMODITIES <br />224 <br />96 <br />1,650 <br />65000 FIXED CHARGES <br />5,963 <br />3,070 <br />1,500 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />0 <br />1,33 <br />TOTAL <br />40,557 <br />22,077 <br />30,000 <br />1,35 <br />3-69 <br />