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2018 A & B TARB <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 0 1,226 0 0 <br />59000-671 Transfer From Fund 671 0 5,591,770 3,042,160 6,489,930 <br />TOTAL REVENUES 0 5,592,996 3,042,160 6,489,930 <br />EXPENDITURES <br />65518020 2018 A & B TARB 0 3,093,950 3,042,160 6,489,930 <br />TOTAL EXPENDITURES 0 3,093,950 3,042,160 6,489,930 <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 0 6,410 10,200 10,800 <br />67000 DEBT SERVICE 0 3,087,540 3,031,960 6,479,130 <br />TOTAL 0 3,093,950 3,042,160 6,489,930 <br />642