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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 />65818020 2003B SERIES BOND DEBT SERVICE <br />TOTAL EXPENDITURES <br /> <br /> <br />884 <br />2,841,818 <br />2,824,466 <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 />5,667,169 <br /> <br /> <br />75,904 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />75,904 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 />1,425 <br />74,479 <br /> <br />0 <br />0 <br /> <br />0 <br />0 <br /> <br />0 <br />0 <br />75,904 0 0 0 <br />211