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Aff <br />REVENUE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND <br />7,351,578 <br />5,844,480 <br />6,570,000 <br />6,695,000 <br />120 FIRE FACILITIES FUND <br />30,046 <br />1,072,199 <br />723,500 <br />780,100 <br />TOTAL REVENUE <br />7,381,625 <br />6,916,679 <br />7,293,500 <br />7,475,100 <br />EXPENDITURE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND <br />46,841,773 <br />45,772,912 <br />51,618,690 <br />53,956,950 <br />120 FIRE FACILITIES FUND <br />642,524 <br />839,252 <br />723,500 <br />2,728,100 <br />174 CARES ACT <br />- <br />15,815 <br />- <br />- <br />176 CARES ACT -STATE <br />- <br />2,795,183 <br />- <br />- <br />TOTAL EXPENDITURE <br />47,484,297 <br />49,423,163 <br />52,342,190 <br />56,685,050 <br />327 <br />