Laserfiche WebLink
HOME PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />FEDERAL GRANT - HOME PROGRAM 13018002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />SUBTOTAL REVENUES <br />TOTAL <br />2,963,690 <br />1,260,575 <br />2,018,290 <br />1,642,440 <br />592 TABLE OF CONTENTS <br />