|
2018 A & B TARB
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />REVENUES
<br />58005 Investment Income-Trustee 6 12 0 0
<br />59000-671 Transfer From Fund 671 3,037,960 6,485,477 11,231,650 11,541,790
<br />TOTAL REVENUES 3,037,966 6,485,489 11,231,650 11,541,790
<br />EXPENDITURES
<br />65518020 2018 A & B TARB 3,063,340 2,951,368 11,231,650 11,541,790
<br />TOTAL EXPENDITURES 3,063,340 2,951,368 11,231,650 11,541,790
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />62000 CONTRACTUALS 6,000 6,350 8,650 8,650
<br />67000 DEBT SERVICE 3,057,340 2,945,018 11,223,000 11,533,140
<br />TOTAL 3,063,340 2,951,368 11,231,650 11,541,790
<br />Page 601 of 676
|