Laserfiche WebLink
IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />58000 Earning On Investments 2,592 3,022 2,000 3,750 <br />TOTAL REVENUES 2,592 3,022 2,000 3,750 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE 0 0 50,000 3,750 <br />TOTAL EXPENDITURES 0 0 50,000 3,750 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 0 50,000 3,750 <br />TOTAL 0 0 50,000 3,750 <br />564