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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <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 />EXPENDITURES <br />05105015 NON -DEPARTMENTAL <br />138,424 <br />76,679 <br />292,000 <br />292,000 <br />TOTAL EXPENDITURES <br />138,424 <br />76,679 <br />292,000 <br />292,000 <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 />66000 CAPITAL <br />105,645 <br />43,900 <br />0 <br />0 <br />67000 DEBT SERVICE <br />32,779 <br />32,779 <br />292,000 <br />292,000 <br />138,424 <br />76,679 <br />292,000 <br />292,000 <br />TOTAL <br />810 <br />