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2021 PENSION OBLIGATION FUNDS <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 />59000-011 <br />Transfer From Fund 011 <br />0 <br />0 <br />0 <br />14,984,010 <br />59000-029 <br />Transfer From Fund 029-Gax Tax <br />0 <br />0 <br />0 <br />28,850 <br />59000-031 <br />Transfer From Fund 031 <br />0 <br />0 <br />0 <br />7,050 <br />59000-074 <br />Transfer From Fund 074 <br />0 <br />0 <br />0 <br />13,200 <br />59000-122 <br />Transfer From Fund 122 <br />0 <br />0 <br />0 <br />810 <br />59000-123 <br />Transfer From Fund 123 <br />0 <br />0 <br />0 <br />60,990 <br />59000-124 <br />Transfer From Fund 124 <br />0 <br />0 <br />0 <br />10,650 <br />59000-130 <br />Transfer From Fund 130 <br />0 <br />0 <br />0 <br />9,610 <br />59000-133 <br />Transfer From Fund 133 <br />0 <br />0 <br />0 <br />1,300 <br />59000-135 <br />Transfer From Fund 135 <br />0 <br />0 <br />0 <br />107,670 <br />59000-139 <br />Transfer From Fund 139 <br />0 <br />0 <br />0 <br />230 <br />59000-140 <br />Transfer From Fund 140 <br />0 <br />0 <br />0 <br />91,940 <br />59000-177 <br />Transfer From Fund 177 <br />0 <br />0 <br />0 <br />2,520 <br />59000-417 <br />Transfer From Fund 417 <br />0 <br />0 <br />0 <br />9,900 <br />59000-607 <br />Transfer From Fund 607 <br />0 <br />0 <br />0 <br />12,040 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />15,340,770 <br />EXPENDITURES <br />40619020 <br />2021 PENSION OBLIGATION BONDS <br />0 <br />0 <br />0 <br />15,331,870 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />15,331,870 <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 />67000 <br />DEBT SERVICE <br />0 <br />0 <br />0 <br />15,331,870 <br />0 <br />0 <br />0 <br />15,331,870 <br />TOTAL <br />801 <br />