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<br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />05018018 CDA COUNCIL SPECIAL PROJ <br />TOTAL EXPENDITURES <br /> <br /> <br />16,700 <br /> <br /> <br />1,000 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />16,700 1,000 0 0 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />TOTAL <br /> <br />16,700 <br /> <br />1,000 <br /> <br />0 <br /> <br />0 <br />16,700 1,000 0 0 <br />180