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UDAG REPAYMENT 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 />REVENUES <br />58000 Earning On Investments 387 5 0 0 <br />TOTAL REVENUES 387 5 0 0 <br />EXPENDITURES <br />13418740 COMMUNITY DEVELOPMENT ADMINIST 0 22,881 0 0 <br />TOTAL EXPENDITURES 0 22,881 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 />68000 TRANSFERS 0 22,881 0 0 <br />TOTAL 0 22,881 0 0 <br />576