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<br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />13418740 COMMUNITY DEVELOPMENT ADMINIST <br />TOTAL EXPENDITURES <br /> <br /> <br />387 <br /> <br /> <br />5 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />387 <br /> <br /> <br />0 <br />5 <br /> <br /> <br />22,881 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 22,881 0 0 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />68000 TRANSFERS <br /> <br />TOTAL <br /> <br />0 <br /> <br />22,881 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />22,881 <br /> <br />0 <br /> <br />0 <br />188