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2003A SERIES TAX ALLOC BOND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />.. }
<br />TU`AL
<br />AC'TG/L
<br />ADDRTED'
<br />P
<br />.. _ ,.� AGTI4ITlE,S
<br />, _ = —
<br />FY l8 17 :-:._.
<br />.
<br />FY-'I716
<br />.v�
<br />FY 18
<br />V.
<br />REVENUES
<br />58005 Investment Income -Trustee
<br />2
<br />127
<br />0
<br />0
<br />59000-671 Transfer From Fund 671
<br />1,276,005
<br />1,277,239
<br />1,275,630
<br />4,700
<br />TOTAL REVENUES
<br />1,276,008
<br />11277,366
<br />1,275,630
<br />4,700
<br />EXPENDITURES
<br />65218020 2003A SERIES BOND DEBT SERVICE
<br />3,137,784
<br />5951159
<br />1,275,630
<br />4,700
<br />TOTAL EXPENDITURES
<br />3,137,784
<br />595,159
<br />1,275,630
<br />4,700
<br />ACTUAL
<br />ACTUAL
<br />7eDOPTED !
<br />PRDFT09ED -
<br />::
<br />„.>_. -:= ,.. ,. .�¢PERATif�G, E1fPEN3ES` .. , �. ._....
<br />Mg
<br />.FY`7617 �.
<br />�. FV 1716 r
<br />.. FY9818FY
<br />19;F
<br />62000 CONTRACTUALS
<br />1,375
<br />5,754
<br />4,725
<br />4,700
<br />67000 DEBT SERVICE
<br />616,022
<br />589,405
<br />1,270,905
<br />0
<br />68000 TRANSFERS
<br />4,827
<br />0
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />2,515,560
<br />0
<br />0
<br />0
<br />TOTAL
<br />3,137,784
<br />595,159
<br />1,275,630
<br />4,700
<br />3-55
<br />
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