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<br />Community Development Fund (Housing Displacement Program)
<br />Revenues
<br />Housing Displacement Funds - From GF 75,000$ 75,000$ 305,000$ 54,907$ 359,907$
<br />From General Fund 280,202$ 280,202$
<br />Total Revenues 75,000$ -$ 75,000$ 305,000$ 54,907$ 280,202$ 640,109$
<br />Expenditures
<br />Housing Displacement Program 75,000$ 75,000$ 305,000$ 54,907$ 280,202$ 640,109$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 144,765$ 144,765$ 755,727$ 54,506$ 810,233$
<br />Charges for Services 65,000$ 65,000$ 85,000$ 85,000$
<br />Transfer from General Fund 57,043$ 57,043$ 57,043$ 57,043$
<br />Miscellaneous -$ 60,000$ 60,000$
<br />Transfer from Other Funds -$ -$ -$
<br />Appropriated Fund Balance 4,421$ 1,691$ 6,112$ 6,112$ 6,112$
<br />Total Revenues 271,229$ 1,691$ 272,920$ 963,882$ -$ 54,506$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,018,388$
<br />Expenditures
<br />Support Services -$ -$ -$ 147,247$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 147,247$
<br />Community Services -$ -$ -$ 60,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60,000$
<br />Human Services 236,229$ 1,691$ 237,920$ 571,635$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 571,635$
<br />EM Performance Grant 35,000$ 35,000$ 35,000$ 54,506 89,506$
<br />Public Safety 35,000$ -$ 35,000$ 185,000$ -$ 54,506$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 239,506$
<br />Total Expenditures 271,229$ 1,691$ 272,920$ 963,882$ -$ 54,506$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,018,388$
<br />Jail Inmate Fund
<br />Revenues
<br />Appropriated Fund Balance -$ -$ -$ 35,070$ 35,070$
<br />Total Revenues -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 35,070$ -$ -$ -$ 35,070$
<br />Expenditures
<br />Transfer to General Fund -$ -$ -$ 35,070$ 35,070$
<br />Drug Forfeiture Fund
<br />Revenues
<br />Federal Forfeiture Funds -$ -$ -$ 107,164$ 107,164$
<br />State Forfeiture Funds 14,293$ 14,293$
<br />Interest on Investments -$ 15,038$ 15,038$
<br />Total Revenues -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 136,495$ -$ -$ -$ 136,495$
<br />Expenditures
<br />Recurring Capital -$ -$ -$ 136,495$ 136,495$
<br />Article 46 Sales Tax Fund
<br />Revenues
<br />Article 46 Sales Tax Proceeds 4,068,240$ 4,068,240$ 4,068,240$ 4,068,240$
<br />Small Business Loan Funds -$ -$ -$ 100,000$ 100,000$
<br />Total Revenues 4,068,240$ -$ 4,068,240$ 4,068,240$ -$ -$ -$ -$ -$ -$ 100,000$ -$ -$ -$ -$ 4,168,240$
<br />Expenditures
<br />Small Business Grants 330,000$ 330,000$ 330,000$ 100,000$ 430,000$
<br />Other Economic Initiatives 1,704,120$ 1,704,120$ 1,704,120$ 1,704,120$
<br />School Initiatives 2,034,120$ 2,034,120$ 2,034,120$ 2,034,120$
<br />Total Expenditures 4,068,240$ -$ 4,068,240$ 4,068,240$ -$ -$ -$ -$ -$ -$ 100,000$ -$ -$ -$ -$ 4,168,240$
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