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2003A SERIES TAX ALLOC BOND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />A fiUAL ° <br />ACYUA <br />ADOPTEDa <br />: PRDROS84 <br />ACTIMITI Sj <br />a <br />fY 4617Lv1=Y"1819 <br />a FY'1920 `.. <br />.= M1 .. .� <br />REVENUES <br />58005 Investment Income -Trustee <br />2 <br />127 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />1,276,005 <br />1,277,239 <br />1,275,630 <br />4,700 <br />TOTAL REVENUES <br />1,276,008 <br />1,277,366 <br />1,276,630 <br />4,700 <br />EXPENDITURES <br />65218020 2003A SERIES BOND DEBT SERVICE <br />3,137,784 <br />595,1591 <br />1,275,630 <br />4,700 <br />TOTAL EXPENDITURES <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />v <br />ACTUAL =fl-a <br />ACTUAL' <br />ADOPTED <br />pROp-0$SD <br />t <br />OPERA-TING EXPS[3S <br />�...F3'�7617< <:; <br />PYa1T'7& <br />r_�FV 1819. .. <br />. �...._FY"19r2.:. u= <br />62000 CONTRACTUALS <br />1,375 <br />5,754 <br />4,725 <br />4,700 <br />67000 DEBT SERVICE <br />616,022 <br />589,405. <br />1,270,905 <br />0 <br />68000 TRANSFERS <br />4,827 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />2,516,560 <br />0 <br />0 <br />0 <br />TOTAL <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />