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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57000 Expense Reimbursement 886 43,102 0 0 <br />58000 Earning On Investments 7,754 5,800 0 0 <br />TOTAL REVENUES 8,640 48,902 0 0 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE 299,992 35,000 0 109,000 <br />TOTAL EXPENDITURES 299,992 35,000 0 109,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 49,992 35,000 0 109,000 <br />68000 TRANSFERS 250,000 0 0 0 <br />TOTAL 299,992 35,000 0 109,000 <br />534