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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEP
<br />+ ��
<br />ACTUAL`
<br />ACTUAL
<br />a AQgPTED
<br />a A
<br />ACTJVItlES
<br />z'
<br />FY 18,' 7 :-
<br />n
<br />Fy 1# 16
<br />i;, FiY'IS �. ,: ;
<br />PY,� :' U •
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />4,794,540
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />0
<br />0
<br />0
<br />37,142,340
<br />TOTAL EXPENDITURES
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />41,936,880
<br />-! -ACTUAL is
<br />ACTUAL,,:...1
<br />ADOPTED ' `
<br />PROPOSED --
<br />OPERATINGIXPENSE3
<br />FY16,17
<br />,FY'17-18
<br />:; FY,'18-19
<br />FY'�9; 20
<br />61000 SALARIES & BENEFITS
<br />311,971
<br />45,323
<br />0
<br />37,142,340
<br />62000 CONTRACTUALS
<br />1,427,860
<br />453,625
<br />731,960
<br />1,134,940
<br />63000 COMMODITIES
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />65000 FIXED CHARGES
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />0
<br />67000 DEBT SERVICE
<br />634,320
<br />462,268
<br />899,339
<br />637,100
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />(1,250,000)
<br />3,000,000
<br />TOTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />41,936,880
<br />1-8
<br />
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