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RENTAL REHABILITATION 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 />58000 Earning On Investments <br />484 <br />652 <br />490 <br />650 <br />484 <br />652 <br />490 <br />650 <br />TOTAL REVENUES <br />EXPENDITURES <br />14518760 RENTAL REHABILITATION GRANT <br />0 <br />0 <br />0 <br />10,700 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />10,700 <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 />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />10,700 <br />0 <br />0 <br />0 <br />10,700 <br />TOTAL <br />635 TABLE OF CONTENTS <br />