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2020/2021 PROPOSED BUDGET <br />• <br />NEIGHBORf400D STABILIZATION PLAN <br />FUND 129. <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />129033-331554-19802 CDBG GRANT <br />$730,147 <br />$0 <br />($730,147) <br />(100.0)% <br />129038-369919-09128 NSP GRANT PROGRAM INCOME <br />100 <br />0 <br />(100) <br />(100.0)% <br />CASH FORWARD - OCT. 1 <br />0 <br />10,000 <br />10,000 <br />N/A <br />TOTAL REVENUES <br />$730,247 <br />$10,000 <br />($720,247) <br />(98.6)% <br />EXPENSES: <br />12913054-033490-19802 OTHER CONTRACTUAL SERVICES $730,147 $10,000 ($720,147) (98.6)% <br />CLOSING FUNDS- HOMES FOR SALE 100 0 (100) (100.0)% <br />TOTAL EXPENSES $730,247 $10,000 ($720,147) (98.6)% <br />2020/2021 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />REVENUES: <br />2019/2020 PROPOSED INCREASE °/ INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />CASH FORWARD - OCT 1 ST $0 $10,000 $10,000 N/A <br />TOTAL REVENUES $0 $10,000 $10,000 N/A <br />EXPENSES: • <br />CLOSING FUNDS $0 $10,000 $10,000 N/A <br />TOTAL EXPENSES $0 $10,000 $10,000 N/A <br />68 <br />