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HOME PROGRAM FEDERAL GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-15 <br />FY 10-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />5211011 FHdHml Grant-Dlr.i.t <br />1,Oti4,060 <br />422,997 <br />1,818,700 <br />5,2D9,6511 <br />56900 Principal Repayment <br />161.660 <br />402.254 <br />160,000 <br />150.0D0 <br />56901 Interest Repayments <br />52,168 <br />g4,039 <br />115,000 <br />100,000 <br />57001) MIGLAMILUl1G 111LUIrIL <br />510 <br />270 <br />0 <br />0 <br />58000 Earning On Investments <br />3.610 <br />11.732 <br />3,500 <br />6500 <br />TOTALREVENUES <br />1,292,017 <br />931,H03 <br />2,097,200 <br />5466,151) <br />FXPFNDITLIRFS <br />13018780 FEDERAL GRANT- HOME PROGRAM <br />1.102.918 <br />426.822 <br />5.548.720 <br />�406.150 <br />TOTAL EXPENDITURES <br />1,102,a18 <br />426,822 <br />5,598,(20 <br />5.466,15D <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-15 <br />FY 10-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFI I S <br />164.618 <br />232.586 <br />316.730 <br />284.460 <br />62000 CONTRACTUALS <br />26,1 V <br />28,W30 <br />71.030 <br />43,970 <br />63000 COMMODITIES <br />1.242 <br />1.772 <br />4.360 <br />2.250 <br />65000 FIXED CHARGES <br />32.678 <br />40.051 <br />45.400 <br />52.270 <br />69000 MISCFI I ANFOUS <br />877,6fi6 <br />194,303 <br />5,1fi1,900 <br />5,083.7,w <br />TOTAL <br />1.102.518 <br />426.822 <br />5.598.720 <br />5,466.150 <br />City Council <br />186 <br />24 — 192 5/18/2021 <br />