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<br />Beginning Revenue Expenditures Ending Revenue Expenditures Ending
<br />Description Balance 2015-16 2015-16 Balance 2016-17 2016-17 Balance
<br />Park Development Fees 96,594 28,000 (17,946)106,648 28,000 (17,946)116,702
<br />Parking (136,311)249,660 (253,990)(140,641)249,660 (258,229)(149,210)
<br />Asset Seizure 607,271 71,500 0 678,771 71,500 0 750,271
<br />Heron Bay Maintenance 305,826 348,589 (337,420)316,995 355,530 (342,927)329,598
<br />Cherrywood Maintenance 341,410 23,385 0 364,795 23,843 0 388,638
<br />Grants 353,583 1,008,689 (975,005)387,267 3,989,303 (3,981,254)395,316
<br />CDBG 0 628,306 (511,561)116,745 628,306 (508,240)236,811
<br />Home Grant Housing 0 185,000 (142,124)42,876 185,000 (142,480)85,396
<br />Housing In Lieu 110,404 0 0 110,404 0 0 110,404
<br />Affordable Housing Asset Fund 1,249,532 185,000 0 1,434,532 185,000 0 1,619,532
<br />Business Improvement District 119,062 685,000 (346,920)457,142 691,200 (346,920)801,422
<br />Public Education & Govt 241,347 175,450 (62,159)354,638 175,450 (62,159)467,929
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