Laserfiche WebLink
4V. D -/Z <br />-- 03/04 <br />P ROPOSE D <br />2,209,583 I <br />2,759,356 <br />1,640,644 <br />6,609,583 <br />806 HOUSING <br />'I _..... ITEM <br />Tax Increment <br />Non - Capital Reahocation <br />Previously Funded Capital Projects <br />TOTAL REVENUE <br />( Debt Service <br />TOTAL FIXED OBLIGATIONS <br />Available Income <br />Administration Costs Total: <br />Employee Services <br />Supplies & Services <br />Govt. Allocation Costs <br />Internal Services <br />i Furniture & Equipment <br />Discretionary Income <br />Program Operating Expenditures <br />Housing Relocation <br />First Time Homebuyer <br />Housing Projects <br />Home Improvement Loans <br />Net (after on- going) <br />Previously Funded Capital Projects <br />Douglas Street Rehab <br />El Camino Housing <br />I Net (after previously funded) <br />New Capital Projects <br />Redwood Court <br />Hallmark Apartments <br />ENDING BALANCE <br />Shown for information purposes <br />305,000 <br />305,000 <br />6,304,583 <br />1,088,144 <br />625,044 <br />288,760 <br />53,466 <br />70,874 <br />50,000 <br />5,216,439 <br />2,070,277 <br />50,000 <br />200,000 <br />1,520,277 <br />300,000 <br />3,146,162 <br />1,640,644 <br />81,450 <br />1,559,194 <br />1,505,518 <br />950,000 <br />500,000 <br />450,000 <br />555,518 <br />9 <br />