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CDA - PEEBLER CAPITAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />11A1,
<br />ADOPTED
<br />PR�Pb E6 '.
<br />,pGT,,IY(fTa,
<br />0I,E�u_PY 16 19
<br />_...:4:1'99a'�Bo
<br />Fi"I$"I.95
<br />.FyM9 YD
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />6,559,192
<br />0
<br />52025 State Grants -Direct
<br />0
<br />0
<br />1,288,000
<br />0
<br />58000 Earning On Investments
<br />0
<br />13,312
<br />0
<br />0
<br />59899 Bond proceeds received from Su
<br />2,515,560
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />2,515,560
<br />13,312.
<br />7,847,192
<br />0
<br />EXPENDITURES
<br />41818830 FEEBLER FUND CAPITAL PROJECTS
<br />7,664
<br />223,455
<br />4,543,640
<br />4,692,600
<br />41818831 SOUTH MAIN REDEVELOPMENT PROJ
<br />0
<br />492,657
<br />2,015,552
<br />2,024,800
<br />41818832 AFFORDABLE HOUSING AHSC PROM
<br />0
<br />0
<br />1,288,000
<br />1,285,100
<br />TOTAL EXPENDITURES
<br />7,664
<br />716,112
<br />7,847,192
<br />8,002,500
<br />a .. :"
<br />At VAL, 8
<br />,c ltiTUAL
<br />ADAPTED'
<br />a PROPOSEQ .".
<br />:.
<br />"FY 15-I�
<br />`Y 17 "IB..--..:.
<br />W9
<br />FY -192D'.�:a
<br />.,.�*...r.�.., AA°fli`rEXP?i1�ES
<br />66000 CAPITAL
<br />7,664
<br />716,112
<br />7,847,192
<br />8,002,500
<br />TOTAL
<br />7,664
<br />716,112
<br />7,847,192
<br />8,002,500
<br />7-82
<br />
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