|
EXpEN,61TURES,BYf11N�
<br />�; .. ...
<br />a a ;.' r';
<br />ACTUAL
<br />FY'1617
<br />FCTOAL
<br />FY 17 18
<br />ADOPTED
<br />.. 'FY 18 19�
<br />sm-
<br />PROROSED
<br />i FY19'2ti
<br />655 2018 A & B TARS
<br />COMMUNITY DEVELOPMENT AGENCY
<br />65518020 2018 A& B TARE
<br />0
<br />0
<br />0
<br />5,596,50
<br />0
<br />0
<br />0
<br />5,596,500
<br />SUBTOTAL
<br />658 2003B SERIES ALLOC BONE
<br />COMMUNITY DEVELOPMENT AGENCY
<br />'
<br />65818020 20036 SERIES BOND DEBT SERVICE
<br />432,509
<br />305,960
<br />2,897,850
<br />4,7001
<br />432,509
<br />306,960
<br />2,897,850
<br />4,700
<br />SUBTOTAL
<br />670 COSA RDA
<br />COMMUNITY DEVELOPMENT AGENCY
<br />67018843 COSA RDA ADMIN
<br />246,753
<br />333,698.
<br />254,742
<br />289,780
<br />67018850 COSA RDA OBLIGATIONS
<br />222,396
<br />167,00
<br />650,000
<br />590,000
<br />469,149
<br />490,698
<br />904,742
<br />879,780
<br />SUBTOTAL
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />SUBTOTAL
<br />EXPENDITURE GRAND TOTAL
<br />39,215,800
<br />37,130,233
<br />65,904,400
<br />70,225,400
<br />OTHER RESTRICTED FUNDS SUMMARY - 3
<br />
|