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CAPITAL OUTLAY 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 />05105015 NON-DEPARTMENTAL 76,679 32,779 292,000 292,000 <br />TOTAL EXPENDITURES 76,679 32,779 292,000 292,000 <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 />66000 CAPITAL 43,900 0 0 0 <br />67000 DEBT SERVICE 32,779 32,779 292,000 292,000 <br />TOTAL 76,679 32,779 292,000 292,000 <br />Page 660 of 676