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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEPT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />05005018 NON-DEPT COUNCIL SPECIAL PROJ 2,751,858 0 0 0 <br />TOTAL EXPENDITURES 2,751,858 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />68000 TRANSFERS 2,751,858 0 0 0 <br />TOTAL 2,751,858 0 0 0 <br />Page 658 of 676