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Page 69 <br />Expenditure Detail <br />2020-2021 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />25-0310-40-01 <br />Other Housing Rehab Exp <br />97,915.00 <br />0.00 <br />530,000.00 <br />530,000.00 <br />25-0318-40-01 <br />Consultant <br />83,568.00 <br />0.00 <br />0.00 <br />0.00 <br />25-0351-40-01 <br />Payments to Builder <br />833,841.55 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />1,015,324.55 <br />0.00 <br />530,000.00 <br />530,000.00 <br />25-0351-40-97 <br />Tx Cap Fd -Main Street -Sidewalk <br />21,205.50 <br />325,000.00 <br />0.00 <br />325,000.00 <br />Subtotal <br />Contractual <br />21,205.50 <br />325,000.00 <br />0.00 <br />325,000.00 <br />Total <br />Community Development <br />$1,036,530.05 <br />$325,000.00 <br />$530,000.00 <br />$855,000.00 <br />25-0350-41-98 <br />Design-Dickson/Orange <br />2,275.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />2,275.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Engineering <br />$2,275.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Page 69 <br />