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CDA CAPITAL PROJECTS <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 />52001 Federal Grant -Indirect <br />0 <br />0 <br />0 <br />1,000,000 <br />52025 State Grants -Direct <br />203,667 <br />3,838,870 <br />0 <br />0 <br />58000 Earning On Investments <br />1,638 <br />1,937 <br />0 <br />1,940 <br />59011 Reserve Appropriation <br />0 <br />0 <br />0 <br />500,000 <br />TOTAL REVENUES <br />205,305 <br />3,840,807 <br />0 <br />1,501,940 <br />EXPENDITURES <br />41818830 PEEBLER FUND CAPITAL PROJECTS <br />1,271,799 <br />17,566 <br />0 <br />0 <br />41818832 AFFORDABLE HOUSING AHSC PRGM <br />36,826 <br />1,073 <br />0 <br />0 <br />41818833 MODERNIZATION OF SA CIVIC CTR <br />0 <br />3,838,160 <br />0 <br />0 <br />41818834 DOWNTOWN BUSINESS IMPROVEMENTS <br />0 <br />0 <br />0 <br />1,500,000 <br />TOTAL EXPENDITURES <br />1,308,625 <br />3,856,799 <br />0 <br />1,500,000 <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 />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />125,000 <br />62000 CONTRACTUALS <br />0 <br />2,688 <br />0 <br />875,000 <br />66000 CAPITAL <br />1,286,125 <br />3,854,111 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />22,500 <br />0 <br />0 <br />500,000 <br />1,308,625 <br />3,856,799 <br />0 <br />1,500,000 <br />TOTAL <br />674 TABLE OF CONTENTS <br />