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CDA - PEEBLER CAPITAL FUND <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 />52025 State Grants-Direct 0 0 1,288,000 0 <br />58000 Earning On Investments 43,557 48,645 0 15,000 <br />TOTAL REVENUES 43,557 48,645 1,288,000 15,000 <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS 333,648 308,308 3,748,100 3,773,800 <br />41818831 SOUTH MAIN REDEVELOPMENT PROJ (1,871)0 2,024,780 0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM 5,973 119,507 1,197,110 1,997,900 <br />TOTAL EXPENDITURES 337,750 427,814 6,969,990 5,771,700 <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 />66000 CAPITAL 337,750 427,814 6,969,990 5,771,700 <br />TOTAL 337,750 427,814 6,969,990 5,771,700 <br />627