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UDAG REPAYMENT FUND <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 />58000 <br />Earning On Investments <br />5 <br />0 <br />0 <br />0 <br />5 <br />0 <br />0 <br />0 <br />TOTALREVENUES <br />EXPENDITURES <br />13418740 <br />COMMUNITY DEVELOPMENT <br />ADMINIST <br />22,881 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />22,881 <br />0 <br />0 <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 />68000 <br />TRANSFERS <br />22,881 <br />0 <br />0 <br />0 <br />22,881 <br />0 <br />0 <br />0 <br />TOTAL <br />667 <br />