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COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518002
<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 />8,304,748
<br />5,168,094
<br />5,255,310
<br />4,715,900
<br />52008 Federal Grant -Direct COVID
<br />396,028
<br />158,022
<br />164,510
<br />60,200
<br />52010 Federal Grant -Direct COVID ESG-CV
<br />2,858,609
<br />1,346,245
<br />0
<br />0
<br />53301 Center Programs
<br />0
<br />2,062
<br />0
<br />2,100
<br />53307 Youth Field Usage Fee
<br />13,018
<br />8,288
<br />10,000
<br />9,000
<br />53316 Leisure Classes
<br />1,374
<br />2,386
<br />1,000
<br />2,400
<br />56900 Principal Repayment
<br />13,507
<br />91,870
<br />25,000
<br />92,000
<br />56901 Interest Repayments
<br />1,663
<br />1,525
<br />5,000
<br />1,600
<br />57960 Rental Of Property
<br />145,200
<br />145,200
<br />145,200
<br />145,200
<br />11,734,148
<br />6,923,692
<br />5,606,020
<br />5,028,400
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />11,734,148
<br />6,923,692
<br />5,606,020
<br />5,028,400
<br />603 TABLE OF CONTENTS
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