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HOME PROGRAM FEDERAL GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />2,354,434
<br />250,750
<br />1,605,670
<br />1,184,070
<br />56900 Principal Repayment
<br />408,779
<br />659,208
<br />237,780
<br />267,030
<br />56901 Interest Repayments
<br />180,854
<br />313,368
<br />167,790
<br />184,510
<br />57990 Miscellaneous Income
<br />0
<br />0
<br />300
<br />360
<br />58000 Earning On Investments
<br />19,622
<br />37,249
<br />6,750
<br />6,470
<br />2,963,690
<br />1,260,575
<br />2,018,290
<br />1,642,440
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />13018780 FEDERAL GRANT - HOME PROGRAM
<br />3,109,689
<br />391,749
<br />1,598,670
<br />480,860
<br />TOTAL EXPENDITURES
<br />3,109,689
<br />391,749
<br />1,598,670
<br />480,860
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />284,705
<br />274,237
<br />264,160
<br />322,850
<br />62000 CONTRACTUALS
<br />43,024
<br />41,474
<br />73,150
<br />67,210
<br />63000 COMMODITIES
<br />2,703
<br />1,339
<br />1,000
<br />2,080
<br />65000 FIXED CHARGES
<br />62,577
<br />67,024
<br />63,340
<br />79,180
<br />66000 CAPITAL
<br />335
<br />312
<br />0
<br />0
<br />68000 TRANSFERS
<br />9,604
<br />7,364
<br />8,080
<br />9,540
<br />69000 MISCELLANEOUS
<br />2,706,740
<br />0
<br />1,188,940
<br />0
<br />3,109,689
<br />391,749
<br />1,598,670
<br />480,860
<br />TOTAL
<br />591 TABLE OF CONTENTS
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