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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />pE NEU'.GT�IAt1'GTU,AL <br />APCfPTEO `. <br />PFiOPOSEp <br />...._,: AGTIYITIS .m__ 83� ,.. ,� <br />FY'YTsa97 _.,..,:: <br />,. 1',-fi8- . <br />__. FY'!_i9�'mg <br />'Y1:9�.._.....; <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />250,000 <br />0 <br />51601 Building Permits <br />456,174 <br />0 <br />0 <br />0 <br />57990 Miscellaneous Income <br />0 <br />138,561 <br />0 <br />0 <br />58000 Earning On Investments <br />2,786 <br />7,658 <br />0 <br />0 <br />TOTAL REVENUES <br />458,960 <br />146,219 <br />250,000 <br />0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />TOTAL EXPENDITURES <br />58,542 <br />92,926 <br />250,000 <br />21.5,000 <br />�tGTiIAL <br />AGTt1tL <br />OP71 ti <br />PROPOSED <br />CP..ENSLS <br />, Y18 <br />61.000 SALARIES & BENEFITS <br />5,475 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />49,426 <br />76,273 <br />0 <br />215,000 <br />63000 COMMODITIES <br />2,989 <br />0 <br />0 <br />0 <br />85000 FIXED CHARGES <br />652 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />16,652 <br />0 <br />0 <br />68000 TRANSFERS <br />0 <br />0 <br />250,000 <br />0 <br />58,542 <br />92,926 <br />250,000 <br />215,000 <br />TOTAL <br />5-12 <br />