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Community Development Fund(Housing Displacement Program)
<br /> Rev
<br /> Housinu Dis lacement Funds-From GF $ 75,000 $ 75,000 $ 305,000 $ 54,907 TI359,907
<br /> From Genera l Fund I I $ 280,202 $ 280,202
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 305,000 $ 64,907 $ 280,202 E fi40,109
<br /> nditures
<br /> Housing Displacement Program $ 75,000 S 75,000 $ 305,000 $ 54,907 $ 260,202 $ 840,109
<br /> Grant Prolect Fund
<br /> Revenues
<br /> IntergavernmeMat $ 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 $ 601000
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ 4,421 $ 1,691 $ 6,112 $ 6,112 $ 6,112
<br /> Total Revenues $ 271,229 $ 1,091 $ 272,920 $ 963,882 $ - $ 54,506 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,018,388
<br /> ndhures
<br /> ery Su 0 Sices $ • $ • $ • $ 147,247 $ $ • $ $ $ $ $ $ $ $ $ $ 147,247
<br /> Communi Servlces S - S - S - $ 80,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000
<br /> Human Servlces $ 236,229 $ 1.691 $ 237,920 $ 571,895 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 571,635
<br /> EM Performance Grant $ 35.000 1 $ 35.000 1$ 35.000 1 54.506 $ 89.506
<br /> Public SafM $ 35,000 $ - $ 35,000 $ 185,000 $ - $ 64,606 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 239,506
<br /> Tofel Fxpenddures $ 271,229 $ 1,091 $ 272,920 $ 963,892 $ - $ 54,506 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,018.388
<br /> Jail Inmate Fund
<br /> Revenues
<br /> Appropratetl Fund Balance S S $ S 35,070 $ 35,070
<br /> Total Rawnues $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 35,070 1$ - $ - $ - $ 35,070
<br /> ExpendItures
<br /> Transfer to General Fund $ $ $ $ 35,070 $ 35,070
<br /> Drug Forleifure Fund
<br /> Revenues
<br /> Federal Forfeiture Funds $ $ $ $ 107,164 $ 107,164
<br /> State Forfeiture Funds E 14,293 E 14,293
<br /> Interest on Investments $ E 15,038 E 15,038
<br /> Total
<br /> Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 136,495 $ - $ - $ - $ 136,495
<br /> ExpendHures
<br /> Recurring Capital $ $ $ $ 136,495 $ 136,495
<br /> Article 46 Sales Tax Fund
<br /> R-enu-
<br /> ""46 Sales Tax Proceeds $ 4,068,240 $ 4,068,240 $ 4,068,240 $ 4,068,240
<br /> Small Business Loan Funds $ E $ $ 100,000 $ 100,000
<br /> Total Revenues $ 4,068,240 $ - $ 4,068,240 $ 4,068,240 $ - E - $ - $ - $ - $ - $ 100,000 $ - $ - $ - $ - $ 4,168,240
<br /> Expenditures
<br /> Small Business Grants $ 330,000 E 330,000 $ 330,000 E 100,000 $ 430,000
<br /> Other Economic lnitialives $ 1,704,122 E 1,704,120 $ 1,704,120 $ 1,704,120
<br /> Schod Initiatives $ 2,034,120 $ 2,034,120 $ 2,034,120 $ 2,034,120
<br /> Total Expenditures $ 4,068,240 $ - $ 4,068,240 1$ 4,068,240 $ - $ - $ - $ - $ - $ - $ 100,000 1$ - $ - $ - $ - $ 4,168,240
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