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2018 A & B TARB <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />` av :. <br />AGTI1/1TIES� , fl <br />ACTUAL <br />,AC737AL� <br />,AQOPTED <br />�PROP08ELl <br />s: ix- <br />v '�v <br />"' PYA77ff <br />RY;948 <br />.FY18iT <br />REVENUES <br />59000-671 Transfer From Fund 671 <br />0 <br />0 <br />0 <br />5,596,500 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />5,596,500 <br />EXPENDITURES <br />65518020 2018 A& B TARB <br />0 <br />0 <br />0 <br />5,596,500 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />5,596,500 <br />fflm "1-� '. <br />7aCTUAL <br />ACTUAL" <br />ADDPT�D <br />:r PROP.OSED <br />�- 09507Ih(O F 'ENS S <br />v <br />..% <br />a <br />:. <br />FY.,"1617 IN <br />PV17Aq <br />F�i'`�$"19._ <br />F'Y 1920 <br />sv <br />,,,, <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />11,000 <br />67000 DEBT SERVICE <br />0 <br />0 <br />0 <br />5,585,500 <br />TOTAL <br />0 <br />0 <br />0 <br />5,596,500 <br />