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COMMUNITY DEVELOPMENT
<br />FUND 671 - CITY OF SANTA ANA REDEVELOPMENT AGENCY OBLIGATION RETIREMENT
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<br />ACTUAL
<br />. . ......
<br />AD . .. ...... ...
<br />..... .'PROPOSED
<br />61000
<br />Salaries Regular
<br />0
<br />0
<br />37,697
<br />0
<br />LABOR SUBTOTAL
<br />0
<br />0
<br />37,697
<br />0
<br />62300
<br />62400
<br />62500
<br />Contract Services-Pr.f ... i.n.1
<br />Auditor Fee
<br />Rent Payments
<br />0
<br />0
<br />203,235
<br />3,105
<br />10,500
<br />406,471
<br />0
<br />10.600
<br />406,471
<br />a
<br />10,500
<br />406500
<br />CONTRACTUALSSUBTOTAL,
<br />203,235
<br />420,076,
<br />416,971
<br />417,000
<br />67002
<br />Interest -SA Venture
<br />29,774
<br />424
<br />0
<br />0
<br />DEBT SERVICE SUBTOTAL
<br />29,774
<br />424
<br />0
<br />0
<br />68000-652
<br />68000 654
<br />68000-655
<br />68000-658
<br />68000-670
<br />Transfer:. Fund 652
<br />Transfer t. Fund 654
<br />Transfer to Fund 655
<br />Transfer to Fund 658
<br />Transfer to Fund 670
<br />1,276,005
<br />4,216,161
<br />0
<br />2,697,098
<br />1,348,079
<br />1,277,239
<br />4,994,097
<br />0
<br />2,891,824
<br />282,336
<br />1,275,630
<br />5,292,625
<br />0
<br />2,897,850
<br />254,742
<br />4,706
<br />6,700
<br />5,596,600
<br />4,700
<br />289,700
<br />TRANSFERS SUBTOTAL
<br />9,737,344
<br />9,445,05
<br />9,720,847
<br />5,902,30
<br />69166 FRAF Payment 0 0 532,601 0
<br />MISCELLANEOUS SUBTOTAL l 01 01 532,6011 o
<br />EXPENDITURE GRAND TOTALI
<br />9,970,3531
<br />9,865,9951
<br />10,708,1161
<br />6,319,300
<br />3-81
<br />
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