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<br />IDB & EZ VOUCHER MONITORING <br />COMMUNITY DEVELOPMENT <br />CDA SPECIAL REVENUE <br />Account <br />ACCOUNTING UNIT <br />02518002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />57000 <br />58000 <br />LINE ITEM RESOURCES <br />Expense Reimbursement <br />Earning On Investments <br />SUBTOTAL REVENUES <br />2,450 <br />1,819 <br />4,268 <br />0 0 0 <br />2,000 <br />2,000 <br />2,592 2,000 <br />2,592 2,000 <br />TOTAL 4,268 2,592 2,000 2,000 <br />557 <br />  <br />  <br />City Council 21 – 570 6/17/2025