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COMMUNITY DEVELOPMENT AGENCY <br />CAPITAL PROJECTS FUND <br />ACCOUNTING UNIT <br />418 -Various <br />Account <br />LINEITEM:RESOURCES .: <br />ACTUAL.. <br />;gGTUAL <br />; <br />PROJECTED <br />PROPOSED: <br />1617,,;` <br />FY17=18 <br />FY18?19 <br />REVENUES <br />50001 Prior Year Cary Forward <br />0 <br />7,664 <br />648,950 <br />6,559,192 <br />52025 State Grants -Direct <br />0 <br />0 <br />0 <br />1,288,000 <br />59899 Bond Proceeds Received from Successor Agency <br />0 <br />2,515,560 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />2,523,224 <br />648,950 <br />7,847,192 <br />EXPENDITURES <br />62000 Contractual <br />0 <br />250,000 <br />0 <br />0 <br />66000 Capital <br />0 <br />7,664 <br />648,950 <br />7,847,192 <br />TOTAL EXPENDITURES <br />0 <br />7,664 <br />648,950 <br />7,847,192 <br />CAPITAL PROJECTS FUND <br />ACCOUNTING UNIT <br />Peebler Fund - South Main Corridor <br />41818830 <br />'Account-1 <br />LINE ITEM RESOURCES <br />gCTUAL <br />-.ACTUAL :PROJECTED <br />PROPOSED" <br />.' Code .i - <br />FY 15 16;FY <br />16 17 <br />FY 17-'18 <br />FY 98 19; <br />EXPENDITURES <br />62300 Contract Services -Professional <br />0 <br />250,000 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />250,000 <br />0 <br />0 <br />66220 Improvements Other Than Building <br />0 <br />7,664 <br />148,942 <br />4,543,640 <br />SUBTOTAL CAPITAL <br />0 <br />7,664 <br />148,942 <br />4,543,640 <br />TOTAL EXPENDITURES <br />0 <br />257,664 <br />148,942 <br />4,543,640 <br />2-159 <br />