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2011A 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 45,661 0 0 0 <br />59000-655 Transfer From Fund 655 52,951,230 0 0 0 <br />59000-671 Transfer From Fund 671 3,203,237 0 0 0 <br />TOTAL REVENUES 56,200,128 0 0 0 <br />EXPENDITURES <br />65418020 2011 SERIES A DEBT SERVICE 1,485,285 0 0 0 <br />TOTAL EXPENDITURES 1,485,285 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 4,449 0 0 0 <br />67000 DEBT SERVICE 1,480,836 0 0 0 <br />TOTAL 1,485,285 0 0 0 <br />639