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