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COSA S MAIN COMML CORRIDOR <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />s <br />is ACTUAL <br />A'TI�AL <br />AbARTED "y <br />PRi�P-bREb ' <br />A4'TlYIiIBS <br />—G. <br />s <br />FX 16 17 <br />PY i7 1$ <br />FX'$ 19 <br />FY'19 2D <br />REVENUES <br />58000 Earning On Investments <br />596 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />596 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />65318830 65318830 <br />6,200,257 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES. <br />6,200,257 <br />0 <br />0 <br />0 <br />�" <br />L T1CTilAL <br />ACTUAL <br />b}3PTED <br />RI OPOsp <br />a <br />s' <br />FY <br />WH <br />68000 TRANSFERS <br />450,257 <br />0 <br />0 <br />0 <br />690DO MISCELLANEOUS <br />5,750,000 <br />0 <br />0 <br />0 <br />TOTAL <br />6,200,257 <br />0 <br />0 <br />0 <br />5-54 <br />