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2003B SERIES ALLOC BOND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />.: d <br />"�' AC7Ii�17iES <br />AE;T.UAL <br />-A¢TUPA.: <br />({6;1WI'Eb n <br />PROPOSE© <br />a <br />FY 1577 <br />FY 17 18,. <br />Y9 2b !: <br />.--,� =::. ._ _; . . ... ....... :... <br />.., _... <br />REVENUES <br />58000 Earning On Investments <br />52 <br />66 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />6 <br />252 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />2,897,098 <br />2,891,824 <br />2,897,850 <br />4,700 <br />TOTAL REVENUES <br />2,897,156 <br />2,892,141 <br />2,897,850 <br />4,700 <br />EXPENDITURES <br />65818020 2003B SERIES BOND DEBT SERVICE <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />TOTAL EXPENDITURES <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />ACTLAL <br />�AGTUAL.. <br />ADDPTSO <br />p .'4FERA`fINGE?CR <br />a <br />.. <br />FYi718� <br />fY'1819_...... <br />. <br />..:u. ._......' :.. _.._::: <br />62000 CONTRACTUALS - <br />3,598 <br />3,549 <br />4,725 <br />4,700 <br />67000 DEBT SERVICE <br />428,911 <br />302,411 <br />2,893,125 <br />0 <br />TOTAL <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />5-49 <br />