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' �- �
<br />EXPENDITtIRESBYPUND
<br />3�GTlfAi.
<br />FY1sa7
<br />AGTUAL
<br />a xY1718
<br />ADOPTER
<br />EV1819�
<br />....
<br />FYs20
<br />655 2018 A & B TARB
<br />COMMUNITY DEVELOPMENT AGENCY
<br />65518020 2018 A& B TARB
<br />0
<br />0
<br />0
<br />5,596,50
<br />0
<br />0
<br />0
<br />5,696.,500
<br />SUBTOTAL
<br />658 2003B SERIES ALLOC BONE
<br />COMMUNITY DEVELOPMENT AGENCY
<br />65818020 2003B SERIES BOND DEBT SERVICE
<br />432,509
<br />305,960
<br />2,897,850
<br />4,7001
<br />432,509
<br />305,960
<br />2,897,850
<br />4,700
<br />SUBTOTAL
<br />670 COSA RDA
<br />COMMUNITY DEVELOPMENT AGENCY
<br />67018843 COSA RDA ADMIN
<br />246,753
<br />333,698
<br />254,742
<br />289,780
<br />67018850 COSA RDA OBLIGATIONS
<br />222,39
<br />157,00
<br />650,000
<br />590,000
<br />469,149
<br />490,698
<br />904,742
<br />879,780
<br />SUBTOTAL
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />9,970,353
<br />9,865,99E
<br />10,708,116
<br />6,319,300
<br />9,970,353
<br />9,865,995
<br />10,708,116
<br />6,319,300
<br />SUBTOTAL
<br />EXPENDITURE GRAND TOTAL
<br />39,215,800
<br />37,130,233
<br />65,904,400
<br />70,225,400
<br />OTHER RESTRICTED FUNDS SUMMARY - 3
<br />
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