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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />' v <br />'ACTUALgLACTUAL <br />..4QQR3ED <br />PROROSE:D <br />.AdTId7ITIES <br />mom <br />'17 <br />FY Y7 '18 <br />.; <br />FY'L9Q ; <br />EXPENDITURES <br />05105015 NON -DEPARTMENTAL <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />TOTAL EXPENDITURES <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />ACTUAL <br />aACTUAL <br />AbQPTED <br />PROPOSED : <br />ERATlNG E3(fENSE3 .., :-.,._ __:.. _ <br />.-.�FY1b il, - <br />„PYd7.7S, <br />_...FY 1819_._... <br />62000 CONTRACTUALS <br />643,567 <br />1,419,766 <br />0 <br />0 <br />66000 CAPITAL <br />7,745 <br />68,330 <br />223,925 <br />223,900 <br />67000 DEBT SERVICE <br />616,703 <br />171,954 <br />463,000 <br />292,000 <br />TOTAL <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />2-44 <br />