Laserfiche WebLink
IDB & EZ VOUCHER MONITORING <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 />REVENUES <br />57000 Expense Reimbursement <br />43,102 <br />2,643 <br />0 <br />0 <br />58000 Earning On Investments <br />5,800 <br />2,436 <br />0 <br />0 <br />TOTAL REVENUES <br />48,902 <br />5,079 <br />0 <br />0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />35,000 <br />71,000 <br />109,000 <br />0 <br />TOTAL EXPENDITURES <br />35,000 <br />71,000 <br />109,000 <br />0 <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 />62000 CONTRACTUALS <br />35,000 <br />71,000 <br />109,000 <br />0 <br />35,000 <br />71,000 <br />109,000 <br />0 <br />TOTAL <br />621 <br />