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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />kCTUAL <br />AOTUAL' <br />AQOYTEQ <br />PFtOPIS$EQ <br />00 1kCPI111fIE. . <br />FVRB1?,. ,. <br />FhyX18:. <br />_FXI819, r..,.v <br />F12D <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />250,000 <br />- 0 <br />51601 Building Permits <br />456,174 <br />0 <br />0 <br />0 <br />57990 Miscellaneous Income <br />0 <br />138,561 <br />0 <br />0 <br />58000 Earning On Investments <br />2,786 <br />7,658 <br />0 <br />0 <br />TOTAL REVENUES <br />458,960 <br />146,219 <br />250,000 <br />0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />TOTAL EXPENDITURES <br />2'. 3 '' 1 <br />A T41AL <br />" ACTljkL <br />t kQOP EO <br />P6Of+OS UHE <br />= <br />..�.�:SEM <br />FY1G`i'T <br />61000 SALARIES & BENEFITS <br />5,475 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />49,426 <br />76,273 <br />0 <br />215,000 <br />63000 COMMODITIES <br />2,989 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />652 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />16,652 <br />0 <br />0 <br />68000 TRANSFERS <br />0 <br />0 <br />250,000 <br />0 <br />TOTAL <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />5-14 <br />