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2018A&BTARB
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />58005 Investment Income -Trustee
<br />12
<br />4,243
<br />0
<br />0
<br />59000-671 Transfer From Fund 671
<br />6,485,477
<br />11,231,394
<br />11,541,790
<br />11,869,190
<br />6,485,489
<br />11,235,637
<br />11,541,790
<br />11,869,190
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />65518020 2018 A & B TARB
<br />2,951,368
<br />2,672,907
<br />11,541,790
<br />11,869,190
<br />2,951,368
<br />2,672,907
<br />11,541,790
<br />11,869,190
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />62000 CONTRACTUALS
<br />6,350
<br />8,400
<br />8,650
<br />8,650
<br />67000 DEBT SERVICE
<br />2,945,018
<br />2,664,507
<br />11,533,140
<br />11,860,540
<br />TOTAL
<br />2,951,368
<br />2,672,907
<br />11,541,790
<br />11,869,190
<br />655
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