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2018A&BTARB <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACSOf'TEp <br />PRDPC35ED # <br />On4tOTUAL <br />;4G^YUAL <br />.AOTIYLFIES <br />$ <br />1?3IG 1'Y .. <br />F'YY7 'I$ <br />PY'k89 <br />FY'�B <br />_ <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 TARS <br />0 <br />01 <br />0 <br />5,596,500 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />5,596,600 <br />'a '1 <br />ACTUAL <br />ACT[�Al <br />ADOPTED <br />PROPOSED - <br />OPERATING EXPENSES <br />FY 9fi-Q9 <br />N=.'fB ZQ <br />.-FY'f718 <br />b <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 />5,5961 <br />5-46 <br />