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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIFS <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />RFVFNUFS <br />52000 Federal Grant -Direct <br />30,S31,517 <br />33,279,S05 <br />33,875400 <br />38,000.000 <br />52006 Foster Youth Independence TPV <br />0 <br />213.296 <br />320.000 <br />600.000 <br />52007 Velerans Affairs Supportive Housing <br />0 <br />446,032 <br />1,48Q,100 <br />M100,000 <br />57800 Fraud Recovery -HUD <br />9.967 <br />5.204 <br />5.000 <br />5.000 <br />57894 FSS Terminated Received <br />92,395 <br />31,288 <br />2G,000 <br />30.000 <br />58000 EErming on Inve5hmeni5 <br />153 <br />o <br />0 <br />0 <br />TOTAL REVENUES <br />30.634.032 <br />34,025.325 <br />35.705.500 <br />40.135.000 <br />FXPFNnlTl1HFS <br />11618760 HOUSING AUTHORITY -VOUCHER HAP <br />30,584,187 <br />32,60e,804 <br />.15,705,500 <br />40,135,000 <br />TOTAL EXr CNDITURES <br />30.584.187 <br />32.606.804 <br />35.705.500 <br />40.135.000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 15-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />69000 MISCELLANEOUS <br />30.584.187 <br />32.606.804 <br />35,705,500 <br />40,135.000 <br />30,584,187 <br />32,606,804 <br />35,705,500 <br />40,135,000 <br />TOTAL <br />City Council <br />1011 <br />24 — 196 5/18/2021 <br />