Laserfiche WebLink
DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUA <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />L FY 18- <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />57000 Expense Reimbursement <br />886 <br />43.102 <br />0 <br />0 <br />bBDDD Edrnimi On Inves Uneuls <br />7.754 <br />5,8t)6 <br />1) <br />D <br />8,640 <br />43,902 <br />0 <br />O <br />TOTAL REVENUES <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />249,992 <br />35,000 <br />0 <br />109,000 <br />TOTAL EXPENDITURES <br />299.992 <br />35.000 <br />0 <br />109,000 <br />ACTUA <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />L FY 18- <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 CONTRACTUALS <br />49.992 <br />35.000 <br />0 <br />109.000 <br />68DOD TRANSFERS <br />250.000 <br />0 <br />0 <br />0 <br />299,992 <br />35,000 <br />0 <br />109,000 <br />TOTAL <br />City Council <br />WAR. <br />24 — 184 5/18/2021 <br />