|
GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />#VGToAI:':
<br />AQOPfiEO
<br />_ PROPOS D
<br />1$,19_
<br />EXPENDITURES
<br />01118810 ECONOMIC DEVELOPMENT
<br />592,393
<br />920,291
<br />759,038
<br />1,093,520
<br />01118811 Homeless Services
<br />0
<br />0
<br />196,069
<br />420,000
<br />01118825 SALES TAX REBATE AGREEMENT
<br />0
<br />0
<br />25,000
<br />1,740,000
<br />TOTAL EXPENDITURES
<br />592,393
<br />920,291
<br />980,107
<br />3,253,520
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED .
<br />... ; .OP.ERApNG, EXP„E,N,SES �" ... ,...,
<br />._. F1',16'17,
<br />,;; PY'17 18i.
<br />.� .FY 18 19,,,, ..
<br />d...:F.Y.:19 20
<br />61000 SALARIES & BENEFITS
<br />338,223
<br />479,539
<br />813,530
<br />913,640
<br />62000 CONTRACTUALS
<br />202,630
<br />370,528
<br />83,693
<br />2,049,200
<br />63000 COMMODITIES
<br />7,534
<br />14,695
<br />12,606
<br />17,800
<br />65000 FIXED CHARGES
<br />44,007
<br />55,529
<br />70,278
<br />137,880
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />0
<br />135,000
<br />TOTAL
<br />592,3 33
<br />920,291
<br />980,107
<br />3,253,520
<br />1 - 99
<br />
|