Laserfiche WebLink
IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />57000 Expense Reimbursement 43,102 2,643 0 0 <br />58000 Earning On Investments 5,800 2,436 0 0 <br />TOTAL REVENUES 48,902 5,079 0 0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE 35,000 71,000 109,000 0 <br />TOTAL EXPENDITURES 35,000 71,000 109,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 35,000 71,000 109,000 0 <br />TOTAL 35,000 71,000 109,000 0 <br />621 <br />City Council 16 –639 6/7/2022