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COSA S MAIN COMML CORRIDOR <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />AfYT-(]AL <br />�GTUAL i <br />$ ADOPTSD <br />PROROSED <br />- gCTNITIr;3 <br />"7617 <br />FY 1.71:8 <br />F:Y 18 i9 <br />FY'13 ZB ;: <br />REVENUES <br />58000 Earning On Investments <br />596 <br />0 <br />0 <br />0 <br />TOTALREVENUES <br />596 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />65318830 65318830 <br />6,200,257 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />6,200,257 <br />0 <br />0 <br />0 <br />"ACTUAL 'i <br />",A1<7UAL <br />A170PTED <br />PROPOSED JM <br />e <br />F>ri6 �i ,,..:;...q <br />FY716 ...,,. <br />£�''18Y0 <br />FY'1920 <br />68000 TRANSFERS <br />450,257 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />5,750,000 <br />0 <br />0 <br />0 <br />TOTAL <br />6,200,257 <br />0 <br />0 <br />0 <br />3-59 <br />