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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING ACCOUNTING UNIT <br />Successor Housing Agency (Capital Projects) - Housing Authority 60718830 <br />AccountACTUAL <br />LINE ITEM RESOURCES <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />Code <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 ' <br />FY 18-19 <br />61170 Retiree Health Benefits <br />515 <br />0 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />0 <br />0 <br />515 <br />0 <br />62300 Contract Services -Professional <br />3,600 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />3,600 <br />0 <br />0 <br />66220 Improvements Other Than Building <br />741,293 <br />133,592 <br />253,990 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />741,2.93 <br />133,592 <br />253,990 <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />818,146 <br />69142 Payment to other Agencies <br />0 <br />789,853 <br />0 <br />0 <br />69152 Loans & Grants <br />0 <br />0 <br />0 <br />4,700,000 <br />69601 Loss on Sate of Land Held for Resale <br />1,267,028 <br />131,591 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />5,518,146 <br />1,267,028 <br />921,444 <br />0 <br />TOTAL EXPENDITURES <br />2,012,435 <br />1,055,037 <br />253,990 <br />5,518,146 <br />4-37 <br />