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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01118017 CDA - SERVICE ENHANCEMENT
<br />0
<br />910,916
<br />2,110,000
<br />2,350,000
<br />01118810 ECONOMIC DEVELOPMENT
<br />1,402,782
<br />978,090
<br />918,150
<br />4,257,830
<br />01118811 HOMELESS SERVICES -SERVICE ENHANCEMENT
<br />356,927
<br />748,715
<br />401,510
<br />420,320
<br />01118812 CDAADMIN-SERVICE ENHANCEMENT
<br />94,276
<br />142,626
<br />193,470
<br />241,450
<br />01118825 SALES TAX REBATE AGREEMENT
<br />758,005
<br />713,303
<br />275,000
<br />275,000
<br />2,611,990
<br />3,493,649
<br />3,898,130
<br />7,544,600
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />953,081
<br />838,373
<br />1,071,690
<br />1,275,740
<br />62000 CONTRACTUALS
<br />1,265,327
<br />1,936,694
<br />2,272,420
<br />3,936,820
<br />63000 COMMODITIES
<br />30,607
<br />14,449
<br />14,250
<br />29,770
<br />65000 FIXED CHARGES
<br />186,614
<br />183,477
<br />139,770
<br />162,270
<br />69000 MISCELLANEOUS
<br />176,361
<br />520,655
<br />400,000
<br />2,140,000
<br />TOTAL
<br />2,611,990
<br />3,493,649
<br />3,898,130
<br />7,544,600
<br />615
<br />
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