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2003A SERIES TAX ALLOC BOND <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 />58005 Investment Income-Trustee 310 0 0 0 <br />59000-655 Transfer From Fund 655 12,649,301 0 0 0 <br />59000-671 Transfer From Fund 671 994,422 0 0 0 <br />TOTAL REVENUES 13,644,033 0 0 0 <br />EXPENDITURES <br />65218020 2003A SERIES BOND DEBT SERVICE 203,471 0 0 0 <br />TOTAL EXPENDITURES 203,471 0 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 1,375 0 0 0 <br />67000 DEBT SERVICE 202,096 0 0 0 <br />TOTAL 203,471 0 0 0 <br />636