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POLICE LEASE REVENUE BONDS
<br />DEPARTMENT RESOURCE SUMMARY
<br />DEBT SERVICE
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />58005 Investment Income -Trustee
<br />4,203
<br />26
<br />0
<br />0
<br />59000-011 Transfer From Fund 011
<br />4,621,750
<br />4,530,496
<br />4,622,100
<br />4,622,100
<br />4,625,953
<br />4,530,522
<br />4,622,100
<br />4,622,100
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />40019020 POLICE BUILDING DEBT SERVICE
<br />4,620,260
<br />4,617,592
<br />4,622,100
<br />4,621,800
<br />4,620,260
<br />4,617,592
<br />4,622,100
<br />4,621,800
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />62000 CONTRACTUALS
<br />6,510
<br />4,310
<br />10,000
<br />10,000
<br />67000 DEBT SERVICE
<br />4,613,750
<br />4,613,281
<br />4,612,100
<br />4,611,800
<br />TOTAL
<br />4,620,260
<br />4,617,592
<br />4,622,100
<br />4,621,800
<br />795
<br />
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