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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />INTERFUND TRANSFERS <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 />01106017 INTER-FUND XFERS - SRV ENHCMNT 0 1,081,870 1,081,870 1,081,870 <br />01106019 GENERAL FUND: INTERFUND TRANSFERS 23,518,746 37,277,343 34,808,620 29,921,680 <br />TOTAL EXPENDITURES 23,518,746 38,359,213 35,890,490 31,003,550 <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 23,518,746 38,359,213 35,890,490 31,003,550 <br />TOTAL 23,518,746 38,359,213 35,890,490 31,003,550 <br />Page 669 of 676