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I ij ;6Ye1f1 aq; I &I I I In, iT, IeT a7 <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01118017 CDA -SERVICE ENHANCEMENT <br />0 <br />0 <br />0 <br />1,800,000 <br />01118810 ECONOMIC DEVELOPMENT <br />916.920 <br />1.402.732 <br />930.770 <br />918.150 <br />01118H11 HOMFI FSS SFRVICFS <br />J55,284 <br />:i5Ei,927 <br />624,890 <br />401,510 <br />01118812 CDAADMIN <br />0 <br />94.276 <br />105.990 <br />193.470 <br />01118825 SALES TAX REBATE AGREEMENT <br />181,391 <br />758,005 <br />2,000,000 <br />48F.000 <br />TOTAL EXPENDITURES <br />1,3b3,596 <br />2,611,990 <br />3,561,6g0 <br />3, 198,130 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SAI ARIFS & RFNFFITS <br />853,81E <br />953,081 <br />1,002,020 <br />1,071,690 <br />621ll10 CONTRACTUALS <br />a90,rdEiS <br />1,265,327 <br />2, 134,200 <br />2,172,421) <br />63000 COMMODITIES <br />12.403 <br />30.607 <br />14,800 <br />14.250 <br />Ei5000 FIXFn CHARGFS <br />9B 409 <br />186 614 <br />100 030 <br />139 770 <br />69000 MISCELLANEOUS <br />0 <br />176,361 <br />250,000 <br />400.000 <br />1,353,596 <br />2,611,990 <br />3,561,650 <br />3,798,130 <br />TOTAL <br />City Council <br />177 <br />24 — 183 5/18/2021 <br />