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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />52000 Federal Grant-Direct 1,064,060 422,997 1,818,700 5,209,650
<br />56900 Principal Repayment 161,660 402,254 160,000 150,000
<br />56901 Interest Repayments 52,168 94,639 115,000 100,000
<br />57990 Miscellaneous Income 519 270 0 0
<br />58000 Earning On Investments 3,610 11,732 3,500 6,500
<br />TOTAL REVENUES 1,282,017 931,893 2,097,200 5,466,150
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM 1,102,518 426,822 5,598,720 5,466,150
<br />TOTAL EXPENDITURES 1,102,518 426,822 5,598,720 5,466,150
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 164,618 232,586 316,730 284,460
<br />62000 CONTRACTUALS 26,115 28,030 71,030 43,970
<br />63000 COMMODITIES 1,242 1,772 4,360 2,250
<br />65000 FIXED CHARGES 32,678 40,051 45,400 52,270
<br />69000 MISCELLANEOUS 877,866 124,383 5,161,200 5,083,200
<br />TOTAL 1,102,518 426,822 5,598,720 5,466,150
<br />570
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