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COMMUNITY DEVELOPMENT AGENCY
<br />DIVISION RESOURCE SUMMARY
<br />�' ': sy, ``
<br />ACTUAL '"
<br />FY1518
<br />-E ACTUALrf,y
<br />'c: FY 18-17[.
<br />zpROJ�CTb
<br />,- FY�17y8,.,
<br />PFtOPO$ED
<br />18;y9`. '
<br />Successor Agency
<br />67018843 Successor Agency Administration
<br />359,600
<br />246,753
<br />286,070
<br />254,742
<br />65218020 2003 Tax Allocation Bond Series A
<br />646,646
<br />3,137,784
<br />1,277,781
<br />1,275,630
<br />65318830 South Main Commercial Corridor
<br />(13)
<br />6,200,257
<br />0
<br />0
<br />65418020 2011 Tax Allocation Bond Series A
<br />4,253,248
<br />4,515,977
<br />5,000,998
<br />5,292,625
<br />65818020 2003 Tax Allocation Bond Series B
<br />555,598
<br />432,509
<br />2,893,448
<br />2,897,850
<br />67018830 Merged Project Area Projects
<br />0
<br />393,201
<br />0
<br />0
<br />67018850 Merged Obligations
<br />1,045,975
<br />222,396
<br />155,000
<br />650,000
<br />6711802t Redev. Obligations Retirement Fund
<br />9,981,189
<br />9,970,353
<br />10,231,026
<br />10,708,116
<br />SUBTOTAL
<br />16,842,243
<br />25J19,230
<br />19,844,323
<br />21,078,963
<br />LESS INTERFUND TRANSFERS
<br />(8,674,851)
<br />(10,589,204)
<br />(9,725,565)
<br />(9,720,847)
<br />TOTAL
<br />8,167,392
<br />14,530,026
<br />10,118,759
<br />11,358,116
<br />-OPERATING EXPEfISE -
<br />ACTUAL
<br />FY 1516
<br />!_ ACTUAL,..,'.
<br />6.17
<br />PROJECTED
<br />FY 1718,-
<br />PROPOSED 1
<br />"FY 18-19
<br />61000 Personnel
<br />328,602
<br />153,961
<br />229,056
<br />240,487
<br />62000 Contractual
<br />1,560,717
<br />500,396
<br />455,384
<br />453,071
<br />63000 Commodities
<br />2,895
<br />1,569
<br />2,112
<br />7,029
<br />65000 Fixed Charges
<br />46,255
<br />25,905
<br />38,244
<br />24,923
<br />67000 Debt Service
<br />5,651,722
<br />5,321,941
<br />9,238,963
<br />9,450,005
<br />68000 Interfund Transfers
<br />8,674,851
<br />10,589,204
<br />9,725,565
<br />9,720,847
<br />69000 Miscellaneous
<br />577,200
<br />8,526,255
<br />155,000
<br />1,182,601
<br />SUBTOTAL
<br />16,842,243
<br />25,119,230
<br />19,844,323
<br />21,078,963
<br />LESS INTERFUND TRANSFERS
<br />(8,674,851)
<br />(10,589,204)
<br />(9,725,565)
<br />(9,720,847)
<br />TOTAL
<br />8,167,392
<br />14,530,026
<br />10,118,759
<br />11,358,116
<br />Job _
<br />, ° AUTHORIZED PERSONNEL.
<br />Code ; : ,
<br />',AbOPTED
<br />FY 17 18PRO
<br />POSED F,Y 18 19
<br />"4F 11 'Me - _
<br />�) Part TImO
<br />Full Time+' "
<br />Fp?Part Ttme -
<br />2870 Executive Director of Community Development
<br />0.10
<br />0.05
<br />0151 Principal Management Analyst
<br />0.00
<br />0.67
<br />0150 Senior Management Analyst
<br />0.60
<br />0.00
<br />7280 Senior Accounting Assistant
<br />0.51
<br />0.26
<br />7321 Community Dev. Commission Secretary
<br />0.15
<br />0.05
<br />TOTAL
<br />1.36
<br />0.00
<br />1.03
<br />0.00
<br />4-6
<br />
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