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2021/2022 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN <br />FUND 129 <br />2020/2021 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: BUDGET <br />2021/2022 <br />(DECREASE) <br />(DECREASE) <br />129033-331554-19802 CDBG GRANT $683,613 <br />$0 <br />($683,613) <br />(100.0)% <br />CASH FORWARD - OCT. 1 10,000 <br />10,000 <br />0 <br />0.0% <br />TOTAL REVENUES $693,613 <br />$10,000 <br />($683,613) <br />(98.6)% <br />EXPENSES: <br />12913054-033490-19802 OTHER CONTRACTUAL SERVICES $693,613 $10,000 ($683,613) (98.6)% <br />TOTAL EXPENSES $693,613 $10,000 ($683,613) (98.6)% <br />2021/2022 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />REVENUES: <br />EXPENSES: <br />2020/2021 PROPOSED INCREASE °/ INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />CASH FORWARD - OCT 1ST $10,000 $10,000 $0 0.0% <br />TOTAL REVENUES $10,000 $10,000 $0 0.077 <br />CLOSING FUNDS $10,000 $10,000 $0 0.0% <br />TOTAL EXPENSES $10,000 $10,000 $0 0.0 FT <br />37 <br />