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COMMUNITY DEV BLOCK GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />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 />52000 Fetferal Granl-DireGl
<br />3,735,579
<br />8,126,853
<br />6,725,570
<br />6,047.870
<br />52008 Federal Grant -Direct COVID
<br />0
<br />U
<br />0
<br />3,339,8a0
<br />52010 Federal Grant -Direct COVID ESG-CV
<br />0
<br />0
<br />0
<br />10,226.190
<br />53307 Youth Field Usage Fee
<br />9,331
<br />8,771
<br />10.800
<br />6,000
<br />53316 Leisure Classes
<br />10,931
<br />7,229
<br />11,500
<br />6,000
<br />56900 Principal Rcpayrncnt
<br />119.497
<br />20.967
<br />27.600
<br />75.000
<br />56901 Interest Repayments
<br />32,427
<br />11,850
<br />10,800
<br />15,000
<br />57961) HBwAl Of Property
<br />121,000
<br />146,300
<br />145,200
<br />145,201)
<br />57990 Miscellaneous Income
<br />0
<br />270
<br />0
<br />0
<br />5900n-114 Transfer Frnm Find 114
<br />0
<br />22 881
<br />29n 24n
<br />0
<br />IOIALRLVLNULS
<br />4,028,764
<br />8,345,120
<br />7,224,710
<br />19,b51,150
<br />EM ENDITURES
<br />13518780 COMMUNI I Y DLVLLOPMLN I AOMINIS I RA I ION
<br />975403
<br />1,084,130
<br />1,158,31JU
<br />1,117.740
<br />13518782 COMMUNITY DEVELOPMENT -HOUSING
<br />168.666
<br />101,000
<br />1,687,050
<br />480,000
<br />13518783 CDBG PROGRAMS
<br />2.204.929
<br />6.894.134
<br />3.878.110
<br />4.608.180
<br />135IB785 HUD -EMERGENCY SOLU I IONS GRAN I
<br />556,571
<br />455,089
<br />500,950
<br />189,150
<br />13518788 CDBGCV
<br />0
<br />845,751
<br />0
<br />2,939.891)
<br />13518789 ES( -CV
<br />0
<br />10.590
<br />1 0
<br />10226.190
<br />TOTAI FXPFNDITURFS
<br />3,905,659
<br />9,395,694
<br />7,224,710
<br />19,861.150
<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 R BENEFITS
<br />1.539.787
<br />1,387,858
<br />1.615,790
<br />2.055.690
<br />62000 CONTRACTUALS
<br />177,730
<br />204456
<br />192,110
<br />300.890
<br />63000 COMMODITIES
<br />0.761
<br />5.545
<br />7.280
<br />12.730
<br />65000 FIXED CHARGES
<br />464.833
<br />211,825
<br />222.870
<br />267,160
<br />66000 CAPITAL
<br />293,131
<br />5,360.114
<br />2,100,000
<br />2,983.000
<br />c9000 MISCELLANEOUS
<br />1423416
<br />1 2,225,894
<br />3,06E;,5ti0
<br />14,241,68t)
<br />TOTAI
<br />3,905,659
<br />9,395,694
<br />7,224,710
<br />19,861,150
<br />City Council
<br />WE
<br />24 — 195 5/18/2021
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