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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01118017 CDA - SERVICE ENHANCEMENT 910,916 1,111,191 2,750,000 3,836,630
<br />01118810 ECONOMIC DEVELOPMENT 978,090 1,634,996 4,257,830 1,253,120
<br />01118811 HOMELESS SERVICES-SERVICE ENHANCEMENT 748,715 352,104 420,320 547,920
<br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 142,626 240,735 241,450 274,040
<br />01118825 SALES TAX REBATE AGREEMENT 713,303 451,974 275,000 275,000
<br />TOTAL EXPENDITURES 3,493,649 3,791,000 7,944,600 6,186,710
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 838,373 1,050,545 1,275,740 1,420,760
<br />62000 CONTRACTUALS 1,936,694 1,221,071 3,986,820 3,709,110
<br />63000 COMMODITIES 14,449 8,419 29,770 36,250
<br />65000 FIXED CHARGES 183,477 141,351 162,270 167,960
<br />68000 TRANSFERS 0 1,951 0 12,630
<br />69000 MISCELLANEOUS 520,655 1,367,663 2,490,000 840,000
<br />TOTAL 3,493,649 3,791,000 7,944,600 6,186,710
<br />Page 619 of 876
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