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DEPARTMENT RESOURCE SUMMARY <br /> <br />COMMUNITY DEVELOPMENT <br /> <br /> <br />ACTIVITIES <br />ACTUA <br />L FY 18- <br />19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br /> <br />886 <br />7,754 <br /> <br /> <br />43,102 <br />5,800 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />57000 Expense Reimbursement <br />58000 Earning On Investments <br />TOTAL REVENUES 8,640 48,902 0 0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />TOTAL EXPENDITURES <br />299,992 35,000 0 109,000 <br />299,992 35,000 0 109,000 <br /> <br />OPERATING EXPENSES <br />ACTUA <br />L FY 18- <br />19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />49,992 <br /> <br />35,000 <br /> <br />0 <br /> <br />109,000 <br />68000 TRANSFERS 250,000 0 0 0 <br /> <br />TOTAL 299,992 35,000 0 109,000 <br />178