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AMERICAN RESCUE PLAN ACT (ARPA) <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 />EXPENDITURES <br />18118013 ARPA- CDA <br />4,176,867 <br />2,719,735 <br />356,190 <br />0 <br />TOTAL EXPENDITURES <br />4,176,867 <br />2,719,735 <br />356,190 <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 />61000 SALARIES & BENEFITS <br />198,681 <br />170,006 <br />286,780 <br />0 <br />62000 CONTRACTUALS <br />750,293 <br />609,189 <br />0 <br />0 <br />63000 COMMODITIES <br />(153,724) <br />529 <br />0 <br />0 <br />65000 FIXED CHARGES <br />11,886 <br />9,167 <br />69,410 <br />0 <br />66000 CAPITAL <br />203 <br />94 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />3,369,528 <br />1,930,750 <br />0 <br />0 <br />4,176,867 <br />2,719,735 <br />356,190 <br />0 <br />TOTAL <br />657 TABLE OF CONTENTS <br />