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POLICE UUT LEASE REVENUE BONDS
<br />DEPARTMENT RESOURCE SUMMARY
<br />DEBT SERVICE
<br />=ACTDAL
<br />kCTUAL
<br />'AOOPTED
<br />k' POSED'
<br />"A"FY'�J7 18.
<br />FY.;*[9,20
<br />ACTkVI,TIES _.
<br />_
<br />REVENUES
<br />58000 Earning On Investments
<br />20,486
<br />23,057
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />89
<br />1,084
<br />0
<br />0
<br />59000-11 Transfer From Fund 011
<br />4,622,660
<br />4,622,660
<br />4,622,660
<br />4,621,750
<br />TOTAL REVENUES
<br />4,643,235
<br />4,646,800
<br />4,622,660
<br />4,621,750
<br />EXPENDITURES
<br />40019020 POLICE BUILDING DEBT SERVICE
<br />4,616,991
<br />4,619,117
<br />4,622,660
<br />4,621,750
<br />TOTAL EXPENDITURES
<br />4,616,991
<br />4,619,117
<br />4,622,660
<br />4,621,750
<br />'ACTUAL
<br />ACTllAL
<br />"ADOPTED".
<br />PROPOSED
<br />FY 1718 �'iY]$'19
<br />FY11920 -
<br />nOPEF`vATINGEakF'ENSESa _ _,. -:., ..... ...
<br />.... .:F91,61T
<br />.:
<br />62000 CONTRACTUALS
<br />4,335
<br />6,460
<br />10,000
<br />8,000
<br />67000 DEBTSERVICE
<br />4,612,657
<br />4,612,656
<br />4,612,660
<br />4,613,750
<br />TOTAL
<br />4,616,991
<br />4,619,117
<br />4,622,660
<br />4,621,750
<br />7-78
<br />
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