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<br />I <br /> <br />I <br /> <br />I <br /> <br />COMMUNITY DEVELOPMENT FUND <br /> <br />REVENUE <br /> <br />Revenue Receivable 1978-1979 <br /> <br />EXPENDITURES <br /> <br />Administration <br />Westover Addition <br />Patton Street <br />Riverside Outfall <br />Downtown Improvements <br />Land, Fire Station <br />Real Estate Acquisition <br />Relocation <br />Rehabili tation <br />Administrative Overhead/ <br />General Fund <br /> <br />AIRPORT FUND <br />REVENUE <br /> <br />T-Hangar Rental <br />Agricultural Lease <br />FEO Lease <br />Gasoline Revenue <br />International Security <br />Centex Lease <br /> <br />1978-1979 <br />EXPENDITURES <br /> <br />Personnel <br />Contracted Services <br />Supplies <br />Other Charges <br />Capi tal Outlay <br />Contingency <br /> <br />2,031,000 <br /> <br />170,400 <br />733,000 <br />287,000 <br />25,000 <br />60,000 <br />20,000 <br />250,000 <br />350,000 <br />76,000 <br /> <br />59,600 <br /> <br />11,574 <br />8,740 <br />800 <br />600 <br />6,000 <br />521 <br /> <br />4,500 <br />5,245 <br />1,050 <br />11,950 <br />2,500 <br />2,990 <br /> <br />2,031,000 <br /> <br />2,031,000 <br /> <br />28,235 <br /> <br />28,235 <br />