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COUNCIL SPECIAL PROJECTS FUND <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 />EXPENDITURES <br />05018018 CDA COUNCIL SPECIAL PROJ 16,700 1,000 0 0 <br />TOTAL EXPENDITURES 16,700 1,000 0 0 <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 16,700 1,000 0 0 <br />TOTAL 16,700 1,000 0 0 <br />542