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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />BOWERS MUSEUM
<br />ACTUAL �:
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />_A
<br />,. ...... ; .: CTNITIE5,= .... ;.
<br />.,,:.FX,7G 77
<br />': FY Y7, 1.S,,,, .'
<br />F. Y"i819,-.
<br />,;
<br />EXPENDITURES
<br />01112030 BOWERS MUSEUM MAINTENANCE
<br />1,475,706
<br />1,468,035
<br />1,476,130
<br />1,473,430
<br />TOTAL EXPENDITURES
<br />1,475,706
<br />1,468,035
<br />1,476,130
<br />1,473,430
<br />ACTUAL
<br />-.".A.l
<br />ADAPTED
<br />PROPpSt=D
<br />.... „OPRATING;EXPEIJ$ES,. .,
<br />, F.Y-1617 .:
<br />. .
<br />_ FY,1.7'16
<br />,., PYM8,79...
<br />62000 CONTRACTUALS
<br />14,076
<br />6,405
<br />14,500
<br />16,800
<br />65000 FIXED CHARGES
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />69000 MISCELLANEOUS
<br />1,456,630
<br />1,456,630
<br />1,456,630
<br />1,456,630
<br />1,475,706
<br />1,468,035
<br />1,476,130
<br />1,473,430
<br />TOTAL
<br />1 - 39
<br />
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