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2018 A & B TARB
<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 />58005 Investment Income -Trustee
<br />1,226
<br />6
<br />0
<br />0
<br />59000-671 Transfer From Fund 671
<br />5,591,770
<br />3,037,960
<br />6,489,930
<br />11,231,650
<br />5,592,996
<br />3,037,966
<br />6,489,930
<br />11,231,650
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />65518020 2018 A & B TARB
<br />3,093,950
<br />3,063,340
<br />6,489,930
<br />11,231,650
<br />3,093,950
<br />3,063,340
<br />6,489,930
<br />11,231,650
<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 />62000 CONTRACTUALS
<br />6,410
<br />6,000
<br />10,800
<br />8,650
<br />67000 DEBT SERVICE
<br />3,087,540
<br />3,057,340
<br />6,479,130
<br />11,223,000
<br />TOTAL
<br />3,093,950
<br />3,063,340
<br />6,489,930
<br />11,231,650
<br />756
<br />
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