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170 Community Development Fund
<br />FY11FY11FY11FY11
<br />AdoptedDecember June SB Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />1,540,431597,66302,138,094
<br />BEGINNING WORKING CAPITAL
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Interovernmental7,040,191142,568850,000a8,032,759
<br />g
<br /> Chares for Services5,000005,000
<br />g
<br /> Miscellaneous1,263,250001,263,250
<br /> Fiscal Transactions7,398,000007,398,000
<br />Total Revenue15,706,441142,568850,00016,699,009
<br />TOTAL RESOURCES17,246,872740,231850,00018,837,103
<br />IIREQUIREMENTS
<br />.
<br />Department Operatin
<br />g
<br /> Central Services6,000006,000
<br /> Plannin and Development3,618,486003,618,486
<br />g
<br />Total Department Operatin3,624,486003,624,486
<br />g
<br />Capital Proects
<br />j
<br /> Capital Proects700,00000700,000
<br />j
<br /> Capital Carrover34,240108,3280142,568
<br />y
<br />Total Capital Proects734,240108,3280842,568
<br />j
<br />Non-Departmental
<br /> Debt Service400,00000400,000
<br /> Interfund Transfers115,00000115,000
<br /> Misc. Fiscal Transactions5,269,146851850,000a6,118,295
<br />()
<br /> Interovernmental Expend.6,504,000006,504,000
<br />g
<br /> Reserve 600,00000600,000
<br /> Balance Available0632,7540632,754
<br />Total Non-Departmental14,370,049
<br />12,888,146631,903850,000
<br />TOTAL REQUIREMENTS17,246,872740,231850,00018,837,103
<br />170 Community Development Fund
<br />a)Recognize $850,000 in HOME grant intergovernmental revenue, and increase appropriations by the same
<br />amount for a revolving loan associated with the Stellar Apartments low-income housing project to be
<br />developed by St. Vincent dePaul.
<br />
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