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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52025 State Grant. Direct <br />3.690.886 <br />0 <br />0 <br />0 <br />.52029 State Grants -Direct COVID <br />0 <br />796.:308 <br />0 <br />0 <br />58000 Eeminy On Inveetrnente <br />37.211 <br />68.597 <br />105.110 <br />5.000 <br />58002 Nei Increase(Decrease) In Fa, <br />0 <br />199,03E <br />0 <br />0 <br />SBOIIt) Interest tarnetl on Ativanr;ed He <br />❑ <br />8,126 <br />11 <br />❑ <br />58007 Intorast Earnod on Advanced Raraived-8M <br />0 <br />21.37E <br />0 <br />45.000 <br />TOTALREVENUES <br />3,728,09b <br />523,450 <br />105,110 <br />50,000 <br />EXPENDITURES <br />12218700 HEAP Grant <br />0 <br />1,529,770 <br />2,610,970 <br />235.320 <br />12213710 HHAP COVID-19 <br />0 <br />226,308 <br />0 <br />0 <br />12218715 HHAP GRANT <br />11 <br />0 <br />0 <br />1,Ob1,120 <br />TOTAL EXPENDITURES <br />0 <br />1,756,07E <br />2,610,970 <br />1,296440 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES&BENEFITS <br />0 <br />9,603 <br />36,210 <br />141,090 <br />62000 CONTRACTUALS <br />0 <br />204.844 <br />0 <br />267.520 <br />63000 COMMODITIES <br />0 <br />21.751 <br />5,000 <br />100 <br />63000 FIXED CHARGES <br />0 <br />0 <br />3,300 <br />13,9b0 <br />t190110 MISCELLANEOUS <br />1 01 <br />1,519,8791 <br />2,566,460 <br />873.730 <br />0 <br />1,756,07E <br />2.610,970 <br />1.296.440 <br />TOTAL <br />City Council <br />W:W <br />24 — 189 5/18/2021 <br />