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2003B SERIES ALLOC BOND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />'' <br />gCTUgL <br />ACTUAL: <br />ADDP7ED <br />PROPOSED,'. <br />AG71Vi7J�9 <br />FY17 18.,, <br />FY 78 <br />FY'19 2D <br />REVENUES <br />58000 Earning On Investments <br />52 <br />66 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />6 <br />252 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />2,897,098 <br />2,891,824 <br />2,897,850 <br />4,700 <br />TOTAL REVENUES <br />2,897,156 <br />2,892,141 <br />2,897,850 <br />4,700 <br />EXPENDITURES <br />65818020 2003B SERIES BOND DEBT SERVICE <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />TOTAL EXPENDITURES <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />OeERATfNG EXPDN$E$ <br />ACTUAL <br />ACTOAL: <br />.AOOPTEDs <br />i PROPOSED <br />.::z .... ..� .,.., `, ..._m ,,. s.. _u �. _ . _. <br />FY 1§.'fix .. <br />:: _. EY'I'/-�8:m.. ... <br />FY 1B.19 _..: <br />.. FY t9, <br />62000 CONTRACTUALS <br />3,598 <br />3,549 <br />4,725 <br />4,700 <br />67000 DEBT SERVICE <br />428,911 <br />302,411 <br />2,893,125 <br />0 <br />TOTAL <br />432,509 <br />305,960 <br />2,897,850 <br />4,70D <br />3-70 <br />