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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Comm Development Comm Dev Blk Grant Capitallmpr'v 30-40~O5 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br /> <br />52 Young v~ Cisnero $ - $ 95,000. $ - <br />55 Community Dev Blk Grant-1996 - 66,078. - <br />56 Owner Occupied Rehabilitation - 262,000. 137,000. <br />57 Home Buyer Assistance Grant I 140,000. 135,000. 36,050. <br />58 Local Match-Home Buyer Assistance 10,418. - - <br />59 Revolving Loan Fund - - 200,000. <br />60 Home Buyer Assistance Grant" - - 145,625. <br />61 Housing Infrastructure Grant - - 399,500. <br /> <br /> Total Contractual.' $ 150,418. $ 558,078. $ 918,175. <br /> <br /> Total Expenses $ 150,418. $ 558,078. $ 918,175. <br /> <br /> Grand Total $ 150,418. $ 558,078. $ 918,175. <br /> <br /> <br />26L- <br />