|
<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 />59000-671 Transfer From Fund 671
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />65518020 2018 A & B TARB
<br />TOTAL EXPENDITURES
<br />
<br />
<br />172
<br />882,643
<br />
<br />
<br />1,226
<br />5,591,770
<br />
<br />
<br />0
<br />3,042,160
<br />
<br />
<br />0
<br />6,489,930
<br />882,815
<br />
<br />
<br />71,201,052
<br />5,592,996
<br />
<br />
<br />3,093,950
<br />3,042,160
<br />
<br />
<br />3,042,160
<br />6,489,930
<br />
<br />
<br />6,489,930
<br />71,201,052 3,093,950 3,042,160 6,489,930
<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 />68000 TRANSFERS
<br />
<br />TOTAL
<br />
<br />692,133
<br />2,066,571
<br />68,442,348
<br />
<br />6,410
<br />3,087,540
<br />0
<br />
<br />10,200
<br />3,031,960
<br />0
<br />
<br />10,800
<br />6,479,130
<br />0
<br />
<br />71,201,052
<br />
<br />3,093,950
<br />
<br />3,042,160
<br />
<br />6,489,930
<br />210
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