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HOUSING AUTHORITY-NEW CONSTR <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 0 0 179,100 225,000 <br />TOTAL REVENUES 0 0 179,100 225,000 <br />EXPENDITURES <br />13918780 ADMIN - Mainstream 5 Vouchers 0 0 179,100 225,000 <br />TOTAL EXPENDITURES 0 0 179,100 225,000 <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 0 0 68,050 104,950 <br />62000 CONTRACTUALS 0 0 106,950 1,020 <br />65000 FIXED CHARGES 0 0 4,100 13,030 <br />69000 MISCELLANEOUS 0 0 0 106,000 <br />TOTAL 0 0 179,100 225,000 <br />596