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CALHOME PROGRAM <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 />52025 State Grants -Direct <br />0 <br />0 <br />0 <br />2,150 <br />56900 Principal Repayment <br />0 <br />58,866 <br />60,000 <br />60,000 <br />58000 Earning On Investments <br />7,095 <br />91450 <br />8,000 <br />9,450 <br />TOTAL REVENUES <br />7,095 <br />68,316 <br />68,000 <br />71,600 <br />EXPENDITURES <br />14318763 CALHOME OWNER OCCUPIED <br />0 <br />0 <br />17,390 <br />2,150 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />17,390 <br />2,150 <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 />0 <br />0 <br />0 <br />2,020 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />130 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />17,390 <br />0 <br />0 <br />0 <br />17,390 <br />2,150 <br />TOTAL <br />629 TABLE OF CONTENTS <br />