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COMMUNITY DEV BLOCK 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 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 />59000-134 Transfer From Fund 134 0 22,881 290,240 0
<br />TOTAL REVENUES 4,028,764 8,345,120 7,224,710 19,861,150
<br />EXPENDITURES
<br />13518780 COMMUNITY DEVELOPMENT ADMINISTRATION 975,493 1,084,130 1,158,600 1,117,740
<br />13518782 COMMUNITY DEVELOPMENT-HOUSING 168,666 101,000 1,687,050 480,000
<br />13518783 CDBG PROGRAMS 2,204,929 6,899,134 3,878,110 4,608,180
<br />13518785 HUD-EMERGENCY SOLUTIONS GRANT 556,571 455,089 500,950 489,150
<br />13518788 CDBG-CV 0 845,751 0 2,939,890
<br />13518789 ESG-CV 0 10,590 0 10,226,190
<br />TOTAL EXPENDITURES 3,905,659 9,395,694 7,224,710 19,861,150
<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 1,539,787 1,387,858 1,615,790 2,055,690
<br />62000 CONTRACTUALS 177,730 204,458 192,110 300,890
<br />63000 COMMODITIES 6,761 5,545 7,280 12,730
<br />65000 FIXED CHARGES 464,833 211,825 222,870 267,160
<br />66000 CAPITAL 293,131 5,360,114 2,100,000 2,983,000
<br />69000 MISCELLANEOUS 1,423,416 2,225,894 3,086,660 14,241,680
<br />TOTAL 3,905,659 9,395,694 7,224,710 19,861,150
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