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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />: <br />ACTlSAL <br />ACTUAL <br />ADOPTtD <br />0R00091SO ,. <br />/ACT�VII'IES - <br />Fl"'1B 'i'i..__._.. <br />FY 17 18,; <br />FV"'1 19.,...._ <br />Fl`,19,2q <br />, . ...;:. <br />, , <br />... <br />._ <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />250,000 <br />0 <br />51601 Building Permits <br />456,174 <br />0 <br />0 <br />0 <br />57990 Miscellaneous Income <br />0 <br />138,561 <br />0 <br />0 <br />58000 Earning On Investments <br />2,786 <br />7,658 <br />0 <br />0 <br />458,960 <br />146,219 <br />250,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />TOTAL EXPENDITURES <br />a <br />AG`f{JAL <br />ACTtlAL <br />ADOP�EO <br />PR4POS.D <br />:. . ,....;. OPERiC71Ni.. EXPANSE$ .�. ...;, .��..� ;. _ . <br />.. F5' 96 17.. ..,. <br />, - Y,'17. 8; _ <br />..EY, i819 .....:_ <br />F'-19.2 _.:. <br />61000 SALARIES & BENEFITS <br />5,475 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />49,426 <br />76,273 <br />0 <br />215,000 <br />63000 COMMODITIES <br />2,989 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />652 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />16,652 <br />0 <br />0 <br />68000 TRANSFERS <br />0 <br />0 <br />250,000 <br />0 <br />TOTAL <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />3-14 <br />