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COMMUNITY DEVELOPMENT AGENCY
<br />DIVISION RESOURCE SUMMARY
<br />SUCCESSOR AGENCY & CAPITAL PROJECTS
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Successor Agency
<br />67018843Successor Agency Administration13,001,660311,420758,140250,000
<br />652180202003 Tax Allocation Bond Series A691,569670,1971,282,1701,278,981
<br />652188302003 Tax Allocation Bond Series A Projects605351,1002,477,1550
<br />65318830South Main Commercial Corridor5,700,9585,441,40300
<br />654180202011 Tax Allocation Bond Series A4,260,8314,261,0664,226,8504,216,500
<br />658180202003 Tax Allocation Bond Series B779,711670,8312,901,0002,898,225
<br />67018830Merged Project Area Projects0215,83500
<br />67018850Merged Obligations208,124347,292592,6401,976,315
<br />67118021Redev. Obligations Retirement Fund12,371,79511,984,76018,636,56016,071,769
<br />SUBTOTAL37,015,25224,253,90330,874,51526,691,790
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel261,267315,700768,475159,955
<br />62000Contractual1,413,5951,007,1991,432,5701,174,912
<br />63000Commodities6,34112,0207,4805,968
<br />65000Fixed Charges32,45750,58437,75521,737
<br />66000Capital350593,9192,477,1550
<br />67000Debt Service6,224,9185,943,89410,875,02010,477,606
<br />68000Interfund Transfers24,046,00914,318,63710,195,03510,632,922
<br />69000Miscellaneous5,030,3152,011,9505,081,0254,218,690
<br />37,015,25224,253,90330,874,51526,691,790
<br />SUBTOTAL
<br />LESS INTERFUND TRANSFERS(24,046,009)(14,318,637)(10,195,035)(10,632,922)
<br />TOTAL12,969,2439,935,26620,679,48016,058,868
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />2870Executive Director of Community Development0.200.15
<br />0150Senior Management Analyst0.450.51
<br />7280Senior Accounting Assistant0.500.32
<br />7321Community Dev. Commission Secretary0.200.17
<br />TOTAL1.350.001.150.00
<br /> 4-6
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