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2003A SERIES TAX ALLOC BOND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />c s <br />AG'TUAL <br />s AO©PTEO <br />r RROPOSEU' '; <br />P °: s AGTIUITI)_$ s <br />s zAGTUAL <br />E1' 1$ j'� <br />�� I'4' 1718- h <br />FY4815 <br />FY %9"20 <br />�_ <br />REVENUES <br />58005 Investment Income -Trustee <br />2 <br />127 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />1,276,005 <br />1,277,239 <br />1,275,630 <br />4,700 <br />TOTAL REVENUES <br />1,276,008 <br />1,277,366 <br />1,275,630 <br />4,700 <br />EXPENDITURES <br />6521BO20 2003A SERIES BOND DEBT SERVICE <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />TOTAL EXPENDITURES <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />°- u <br />r ACTUAL a <br />ACTUAL: <br />A4(SPTSp <br />PROPOSED :; <br />n Ron,s <br />cmg <br />62000 CONTRACTUALS <br />1,375 <br />5,754 <br />4,725 <br />4,700 <br />67000 DEBT SERVICE <br />616,022 <br />589,405 <br />1,270,905 <br />0 <br />68000 TRANSFERS <br />4,827 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />2,515,560 <br />0 <br />0 <br />0 <br />TOTAL <br />3,137,784 <br />595,158 <br />1,275,630 <br />4,700 <br />5-51 <br />