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ARPA EHV ADMIN FEES <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 />52004 HCV - Additional Admin Fee <br />5,516 <br />6,443 <br />5,200 <br />5,200 <br />52012 Federal Direct - ARPA EHV Admin Fees <br />74,260 <br />165,664 <br />200,000 <br />180,000 <br />52014 Federal Direct - ARPA EHV Service Fees <br />265,260 <br />12,500 <br />0 <br />0 <br />52015 Federal Direct-ARPA EHV Placement Fees <br />4,900 <br />1,100 <br />0 <br />0 <br />TOTAL REVENUES <br />349,936 <br />185,707 <br />205,200 <br />185,200 <br />EXPENDITURES <br />18018760 EHV ADMIN FEES <br />342,390 <br />113,160 <br />183,910 <br />128,010 <br />TOTAL EXPENDITURES <br />342,390 <br />113,160 <br />183,910 <br />128,010 <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 />55,730 <br />89,373 <br />125,460 <br />80,090 <br />62000 CONTRACTUALS <br />1,704 <br />99 <br />0 <br />0 <br />65000 FIXED CHARGES <br />9,323 <br />22,416 <br />23,450 <br />22,210 <br />66000 CAPITAL <br />750 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />274,884 <br />1,272 <br />35,000 <br />25,710 <br />342,390 <br />113,160 <br />183,910 <br />128,010 <br />TOTAL <br />654 TABLE OF CONTENTS <br />