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RENT STABILIZATION <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 />53833 Rental Registry Fee <br />0 <br />1,968,200 <br />1,452,700 <br />2,400,000 <br />58000 Earning On Investments <br />0 <br />11,704 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />1,979,904 <br />1,452,700 <br />2,400,000 <br />EXPENDITURES <br />18518700 RENT STABILIZATION <br />0 <br />0 <br />2,951,380 <br />2,293,920 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />2,951,380 <br />2,293,920 <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 />0 <br />0 <br />1,297,110 <br />852,890 <br />62000 CONTRACTUALS <br />0 <br />0 <br />1,428,460 <br />1,155,050 <br />63000 COMMODITIES <br />0 <br />0 <br />10,500 <br />16,500 <br />65000 FIXED CHARGES <br />0 <br />0 <br />215,310 <br />239,480 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />301000 <br />0 <br />0 <br />2,951,380 <br />2,293,920 <br />TOTAL <br />665 TABLE OF CONTENTS <br />