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Cub <br />Expenditure Detail 2020-2021 Budget <br />Page 72 <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />30-5302-00-00 <br />Depreciation Expense <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Other <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />30-0901-11-00 <br />City Hall <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0901-11-98 <br />Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />City Hall <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />30-0901-21-98 <br />Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />City Hall Improvements <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />30-0310-40-00 <br />Miscellaneous <br />0.00 <br />0.00 <br />0.00 <br />30-0350-40-00 <br />Loan Account <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0305-40-04 <br />Court Costs -Special Servs Fees <br />0.00 <br />0.00 <br />0.00 <br />30-0318-40-04 <br />Consultants <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0401-40-04 <br />Housing Rehab <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0403-40-04 <br />Housing Development Rehab <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0450-40-04 <br />Owner Occupied Rehab <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Maintenance Buildings <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0303-40-05 <br />Insurance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0350-40-05 <br />CDBG 1992 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0351-40-05 <br />CDBG 1993 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0352-40-05 <br />Young vs Cisneros <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0353-40-05 <br />TXDOT Grant Wade Park <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0354-40-05 <br />TXDOT Grant Plum St Project <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0355-40-05 <br />CDBG 1996 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0356-40-05 <br />Owner Occupied Rehab II <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0357-40-05 <br />Home Buyer Asst Program Grant <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0358-40-05 <br />Local Match Home Buyer Assist <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0359-40-05 <br />Revolving Loan Fund <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0360-40-05 <br />Home Buyers Assist Grant II <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0361-40-05 <br />Housing Infra Grant Eastgate <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0362-40-05 <br />Texas Comm Dev Housing Rehab <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0363-40-05 <br />Eastgate Subdivision <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Community Development <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />30-0340-46-01 <br />Construction Project <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30-0341-46-01 <br />Booker Washington Phase III <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Page 72 <br />