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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />t ACTUAL <br />ADOPTED <br />:PROPOSED <br />' ACTIVITIES <br />FY 16.17 <br />'I FY 1748'. <br />FY 18.19 <br />FY 19.20 - <br />EXPENDITURES <br />01118810 ECONOMIC DEVELOPMENT <br />592,393 <br />920,291 <br />759,038 <br />958,520 <br />01118811 Homeless Services <br />0 <br />0 <br />196,069 <br />420,000 <br />01118825 SALES TAX REBATE AGREEMENT <br />0 <br />0 <br />25,000 <br />1,740,000 <br />TOTAL EXPENDITURES <br />592,393 <br />920,291 <br />980,107 <br />3,118,520 <br />ACTUAL <br />ACTUAL <br />1ADOPTED <br />•.PROPOSED <br />OPERATING EXPENSES <br />FY 16-17 <br />FY 17.18 <br />FY 18-19 <br />FY 19-20'-` <br />61000 SALARIES & BENEFITS <br />338,223 <br />479,539 <br />813,530 <br />913,640 <br />62000 CONTRACTUALS <br />202,630 <br />370,528 <br />83,693 <br />2,049,200 <br />63000 COMMODITIES <br />7,534 <br />14,695 <br />12,606 <br />17,800 <br />65000 FIXED CHARGES <br />44,007 <br />55,529 <br />70,278 <br />137,880 <br />592,393 <br />920,291 <br />980,107 <br />3,118,520 <br />TOTAL <br />1 - 99 <br />