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HOME -ARP PROGRAM FEDERAL 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 />52008 Federal Grant -Direct COVID <br />3,922,656 <br />23,827 <br />64,090 <br />24,830 <br />TOTAL REVENUES <br />3,922,656 <br />23,827 <br />64,090 <br />24,830 <br />EXPENDITURES <br />18218780 HOME -ARP PROGRAM <br />3,938,163 <br />9,138 <br />64,090 <br />24,830 <br />TOTAL EXPENDITURES <br />3,938,163 <br />9,138 <br />64,090 <br />24,830 <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 />52,191 <br />2,612 <br />53,520 <br />1,820 <br />62000 CONTRACTUALS <br />85,971 <br />4,370 <br />0 <br />0 <br />63000 COMMODITIES <br />65 <br />65 <br />0 <br />0 <br />65000 FIXED CHARGES <br />8,239 <br />2,091 <br />10,570 <br />23,010 <br />69000 MISCELLANEOUS <br />3,791,697 <br />0 <br />0 <br />0 <br />3,938,163 <br />9,138 <br />64,090 <br />24,830 <br />TOTAL <br />659 TABLE OF CONTENTS <br />