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NSP FEDERAL GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTEā‘ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />56900 Prinpipal Repayment <br />33,017 <br />42,856 <br />0 <br />40.000 <br />58000 Earning Cm Investments <br />1a),780 <br />22,325 <br />1,372,180 <br />5,000 <br />102.797 <br />65,181 <br />1,372,180 <br />45,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />14219760 NEIGHBORHOOD STABILIZE PRGM 1 <br />8.172 <br />15,522 <br />980.720 <br />720,000 <br />11213761 ARRA NOHERHD STABILIZE PROM 2 <br />10,310 <br />5,662 <br />290,210 <br />346,720 <br />142187b2 NGHBRHD STABILIZE PRGM 3 <br />4,545 <br />4,212 <br />101,220 <br />101,41D <br />TOTAL EXPENDITURES <br />23.026 <br />25,395 <br />1.372,180 <br />1.168.130 <br />ACTUAI <br />ACTUAI <br />ADOPTFD <br />PROPOSFD <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES 8 BENEFITS <br />17,980 <br />18,808 <br />91,180 <br />81,340 <br />62000 CONTRACTUALS <br />2.699 <br />4,821 <br />11,170 <br />96,090 <br />63000 COMMODITIES <br />58 <br />58 <br />5.560 <br />300 <br />65000 FIXED CHARGES <br />2,290 <br />1,708 <br />10,070 <br />11.220 <br />68000 TRANSFERS <br />0 <br />0 <br />290.240 <br />0 <br />Ci9000 MISCELLANEOUS <br />0I <br />0 <br />963,960 <br />976.180 <br />TOTAL <br />23,026 <br />25,395 <br />1,372,180 <br />1,168,130 <br />City Council <br />1071 <br />24 - 201 5/18/2021 <br />