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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />52000 Federal Grant-Direct 2,102,627 2,354,434 1,605,660 1,605,670
<br />56900 Principal Repayment 806,513 408,779 218,330 237,780
<br />56901 Interest Repayments 399,733 180,854 150,190 167,790
<br />57990 Miscellaneous Income 280 0 200 300
<br />58000 Earning On Investments 10,855 19,622 5,660 6,750
<br />TOTAL REVENUES 3,320,008 2,963,690 1,980,040 2,018,290
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM 2,132,926 3,109,689 1,605,670 1,598,670
<br />TOTAL EXPENDITURES 2,132,926 3,109,689 1,605,670 1,598,670
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 234,348 284,705 235,440 264,160
<br />62000 CONTRACTUALS 40,502 43,024 74,430 73,150
<br />63000 COMMODITIES 3,421 2,703 2,350 1,000
<br />65000 FIXED CHARGES 48,486 62,577 56,140 63,340
<br />66000 CAPITAL 0 335 0 0
<br />68000 TRANSFERS 2,467 9,604 7,370 8,080
<br />69000 MISCELLANEOUS 1,803,704 2,706,740 1,229,940 1,188,940
<br />TOTAL 2,132,926 3,109,689 1,605,670 1,598,670
<br />566
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