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Fund: Community Redevelopment Agency (113) <br />Division: Planning (0210) <br />Programs: Comprehensive Planning (515) <br />Interfund Transfers (581) <br />Division/Detail <br />DIVISION EXPENDITURE DETAIL <br />All Object Codes <br />OPERATING EXPENSES (515) <br />31-00 Professional Services <br />32-00 Accounting and Auditing <br />34-00 Other Contractual Service <br />43-00 Utilities <br />45-00 Comprehensive Planning / Insurance <br />45-02 Insurance <br />46-00 Repairs and Maintenance <br />49-00 Other Current Charges and Obligations <br />49-11 Other Current Charges Econ Opportunity Incentives <br />52-00 Operating Supplies <br />Total Operating Expenses <br />INTERFUND TRANSFERS (581) <br />91-10 Transfer To General Fund <br />91-36 Transfer to Lake Concord Park Development <br />Total Other Uses <br />CAPITAL OUTLAY TOTAL <br />DIVISION TOTAL <br />Fiscal Year 2016 actual <br />Fiscal Year 2017 actual <br />Fiscal Year 2018 budget <br />Fiscal Year 2019 budget <br />$1,540 <br />$4,054 <br />$118,600 <br />$100,000 <br />$6,008 <br />- <br />- <br />- <br />- <br />$1,149 <br />$5,824 <br />$4,000 <br />- <br />$1,262 <br />$2,800 <br />$1,000 <br />$5,938 <br />$6,132 <br />- <br />$6,500 <br />- <br />- <br />$4,000 <br />$1,000 <br />- <br />$2,336 <br />$3,000 <br />$4,000 <br />$266 <br />$(1,702) <br />$7,160 <br />- <br />$13,752 <br />$13,231 <br />$141,384 <br />$116,500 <br />$133,200 <br />- <br />- <br />$607,159 <br />-- <br />$740,359 <br />- <br />- <br />- <br />- <br />$486,573 <br />- <br />$1,000,000 <br />$754,111 <br />$499,804 <br />$141,384 <br />$1,116,500 <br />