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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 />REVENUES <br /> <br />58005 Investment Income-Trustee <br />59000-655 Transfer From Fund 655 <br />59000-671 Transfer From Fund 671 <br />TOTAL REVENUES <br />EXPENDITURES <br />65418020 2011 SERIES A DEBT SERVICE <br />TOTAL EXPENDITURES <br /> <br /> <br />45,661 <br />52,951,230 <br />3,203,237 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br />56,200,128 <br /> <br /> <br />1,485,285 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />1,485,285 0 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 />67000 DEBT SERVICE <br /> <br />TOTAL <br /> <br />4,449 <br />1,480,836 <br /> <br />0 <br />0 <br /> <br />0 <br />0 <br /> <br />0 <br />0 <br />1,485,285 0 0 0 <br />209