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Fund: Community Redevelopment Agency (113) <br />Division: Planning (0210) <br />Programs: Comprehensive Planning (515) <br />DIVISION EXPENDITURE DETAIL <br />(All Object Codes) <br />Division/Detail <br />OPERATING EXPENSES (615) <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 />Total Operating Expenses <br />CAPITAL OUTLAY TOTAL <br />DIVISION TOTAL <br />FY 2020 <br />FY 2021 <br />FY 2022 <br />FY 2023 <br />Actual <br />Actual <br />Dud et <br />B! fit <br />4,775 <br />- <br />20,000 <br />30,000 <br />5,000 <br />10,000 <br />4,000 <br />57,470 <br />- <br />253 <br />- <br />2,000 <br />6,846 <br />7,092 <br />10,000 <br />8,000 <br />490 <br />490 <br />2,500 <br />500 <br />2,269 <br />1,363 <br />5,000 <br />3,000 <br />274 <br />175 <br />500 <br />500 <br />- <br />50,000 <br />50,000 <br />72,377 <br />14,120 <br />100,000 <br />96,000 <br />96,000 <br />32,892 <br />100,864 <br />1,300,000 <br />700,000 <br />105,269 <br />114,984 <br />1,400,000 <br />796,000 <br />122 <br />