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2003B SERIES 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 884 0 0 0 <br />59000-655 Transfer From Fund 655 2,841,818 0 0 0 <br />59000-671 Transfer From Fund 671 2,824,466 0 0 0 <br />TOTAL REVENUES 5,667,169 0 0 0 <br />EXPENDITURES <br />65818020 2003B SERIES BOND DEBT SERVICE 75,904 0 0 0 <br />TOTAL EXPENDITURES 75,904 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 1,425 0 0 0 <br />67000 DEBT SERVICE 74,479 0 0 0 <br />TOTAL 75,904 0 0 0 <br />645