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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 />52000 Federal Grant -Direct <br />14.546 <br />36.825 <br />179.100 <br />225.000 <br />58000 Earning On Investments <br />0 <br />10 <br />0 <br />11 <br />I G IAL REVENUES <br />14,546 <br />36,835 <br />179,100 <br />225,000 <br />FXPFNraITURFS <br />1391878I1 ADMIN- Msainstream 5 Vnurhers <br />0 <br />0 <br />179.100 <br />225.000 <br />11913730 HOUSING AUTHORITY- NFW CONSTRUCTION <br />0 <br />351364 <br />0 <br />0 <br />TOTAL EXr ENDITURES <br />0 <br />35.364 <br />179.100 <br />225.000 <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 />29.517 <br />66.050 <br />104.950 <br />62000 CONTRACTUALS <br />0 <br />0 <br />106,950 <br />1,020 <br />6h nt) FIXED CI IARGES <br />(1 <br />D,Mt <br />4,100 <br />13,1130 <br />Pi9O110 MISCELLANEOUS <br />0 <br />0 <br />01 <br />1D6.000 <br />TOTAL <br />0 <br />35,364 <br />179,100 <br />225,000 <br />City Council <br />WON <br />24 — 199 5/18/2021 <br />