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NSP 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 />222,014 <br />0 <br />0 <br />6,580 <br />56900 Principal Repayment <br />96,892 <br />77,529 <br />0 <br />77,530 <br />58000 Earning On Investments <br />201 <br />31327 <br />0 <br />3,330 <br />TOTAL REVENUES <br />319,107 <br />80,856 <br />0 <br />87,440 <br />EXPENDITURES <br />14218760 NEIGHBORHOOD STABILIZE PRGM 1 <br />1,064,234 <br />0 <br />0 <br />0 <br />14218761 ARRA NGHBRHD STABILIZE PRGM 2 <br />478,288 <br />0 <br />0 <br />0 <br />14218762 NGHBRHD STABILIZE PRGM 3 <br />94,898 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,637,420 <br />0 <br />0 <br />0 <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 />69000 MISCELLANEOUS <br />1,637,420 <br />0 <br />0 <br />0 <br />1,637,420 <br />0 <br />0 <br />0 <br />TOTAL <br />624 TABLE OF CONTENTS <br />