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IDB & EZ VOUCHER MONITORING <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA SPECIAL REVENUE 02518002 <br />Account <br />Code LINE ITEM RESOURCES <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 />57000 Expense Reimbursement <br />58000 Earning On Investments <br />SUBTOTAL REVENUES <br />TOTAL <br />43,102 <br />5,800 <br />2,643 <br />2,436 <br />0 <br />0 <br />0 <br />0 <br />48,902 <br />5,079 <br />0 <br />0 <br />48,902 <br />5,079 <br />0 <br />0 <br />622 <br />