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IDB & EZ VOUCHER MONITORING <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />57000 Expense Reimbursement <br />2,450 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />1,819 <br />2,592 <br />2,000 <br />2,000 <br />TOTAL REVENUES <br />4,268 <br />2,592 <br />2,000 <br />2,000 <br />EXPENDITURES <br />02518820 ENTERPRISE ZONE <br />0 <br />0 <br />0 <br />50,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />50,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />0 <br />50,000 <br />TOTAL <br />556 TABLE OF CONTENTS <br />