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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57000 Expense Reimbursement 2,643 2,811 0 0 <br />58000 Earning On Investments 2,436 2,989 0 3,000 <br />TOTAL REVENUES 5,079 5,800 0 3,000 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE 71,000 0 0 0 <br />TOTAL EXPENDITURES 71,000 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 71,000 0 0 0 <br />TOTAL 71,000 0 0 0 <br />Page 625 of 876