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2018 A & B TARS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />6 <br />` 2 AOIUiTIE¢ a <br />S ACTUAL <br />ACTUAL <br />AD�ClPTED <br />.RROP.(7SAv1] <br />.: <br />�. ;. <br />F, °I7 <br />FY 17'18: <br />FY $i19 <br />FY 59 20 ' <br />REVENUES <br />59000-671 Transfer From Fund 671 <br />0 <br />D <br />0 <br />5,596,500 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />5,596,500 <br />EXPENDITURES <br />65518020 2018 A& B TARB <br />0 <br />0 <br />0 <br />5,596,500 <br />TOTAL EXPENDITURES <br />ol <br />0 <br />0 <br />51596,500 <br />$ "� <br />.RGTUAL <br />ACTl1A`L,� <br />'1 ROPTEk <br />:: PROPOSED <br />s .OPERATING EXPENSES '.. <br />F`W'08'CZ <br />- FY171$� <br />a-r. F1E1 19 a <br />.. <br />FY'f9-20. <br />.: b,=- <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />11,000 <br />67000 DEBT SERVICE <br />0 <br />0 <br />0 <br />5,585,600 <br />TOTAL <br />0 <br />0 <br />0 <br />5,596,500 <br />5-59 <br />