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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 />S2000 <br />I cticral Grant-ulrcat <br />3.063 <br />20.728 <br />0 <br />0 <br />TOTAL REVENUES <br />3,068 <br />20,728 <br />0 <br />0 <br />EXPENDITURES <br />40518761 <br />HOPWA-HOUSING OPPORTUNITIES <br />2,997 <br />2(1,72$ <br />0 <br />0 <br />IO IAL EXPENDI I URES <br />2,p92 <br />2t1,72fl <br />0 <br />0 <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 />(1101)0 <br />SALARIES K BENEFITS <br />2,023 <br />(1 <br />11 <br />II <br />(12000 <br />CONTRACTUALS <br />790 <br />0 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />1 <br />0 <br />0 <br />0 <br />G5011(1 <br />FIXED CHARGES <br />177 <br />(1 <br />1) <br />II <br />69000 <br />MISCELLANEOUS <br />0 <br />20, f28 <br />0 <br />0 <br />2,992 <br />20,728 <br />0 <br />0 <br />TOTAL <br />City Council <br />A <br />24 — 210 5/18/2021 <br />