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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />52000 Federal Grant-Direct 3,735,579 8,126,853 6,728,570 6,047,870
<br />52008 Federal Grant-Direct COVID 0 0 0 3,339,890
<br />52010 Federal Grant-Direct COVID ESG-CV 0 0 0 10,226,190
<br />53307 Youth Field Usage Fee 9,331 8,771 10,800 6,000
<br />53316 Leisure Classes 10,931 7,229 11,500 6,000
<br />56900 Principal Repayment 119,497 20,967 27,600 75,000
<br />56901 Interest Repayments 32,427 11,850 10,800 15,000
<br />57960 Rental Of Property 121,000 146,300 145,200 145,200
<br />57990 Miscellaneous Income 0 270 0 0
<br />59000 Transfer From Fund 134 0 22,881 290,240 0
<br />SUBTOTAL REVENUES 4,028,764 8,345,120 7,224,710 19,861,150
<br />TOTAL 4,028,764 8,345,120 7,224,710 19,861,150
<br />580
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