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Debt Service
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />400 POLICE LEASE REVENUE BONDS 4,530,522 4,622,121 4,622,100 4,623,910
<br />404 COSA 2014 LEASE FINANCING 5,172,350 5,156,160 5,156,070 5,150,750
<br />406 2021 PENSION OBLIGATION FUNDS - 387,439,929 15,340,770 11,762,200
<br />TOTAL REVENUE 9,702,872 397,218,210 25,118,940 21,536,860
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />400 POLICE LEASE REVENUE BONDS 4,617,592 4,616,242 4,621,800 4,623,910
<br />404 COSA 2014 LEASE FINANCING 5,164,848 5,159,157 5,156,070 5,150,750
<br />406 2021 PENSION OBLIGATION FUNDS - 3,937,478 15,331,870 11,762,140
<br />TOTAL EXPENDITURE 9,782,439 13,712,876 25,109,740 21,536,800
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