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ARPA EHV HAP <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 />52011 Federal Direct -ARPA EHV HAP <br />840,705 <br />1,829,684 <br />1,850,000 <br />1,850,000 <br />TOTAL REVENUES <br />840,705 <br />1,829,684 <br />1,850,000 <br />1,850,000 <br />EXPENDITURES <br />17918760 EHV HAP <br />1,284,998 <br />1,792,657 <br />1,850,000 <br />1,850,000 <br />TOTAL EXPENDITURES <br />1,284,998 <br />1,792,657 <br />1,850,000 <br />1,850,000 <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 />1,284,998 <br />1,792,657 <br />1,850,000 <br />1,850,000 <br />1,284,998 <br />1,792,657 <br />1,850,000 <br />1,850,000 <br />TOTAL <br />651 TABLE OF CONTENTS <br />