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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 />05105015 NON-DEPARTMENTAL <br />TOTAL EXPENDITURES <br /> <br /> <br />104,558 <br /> <br /> <br />138,424 <br /> <br /> <br />292,000 <br /> <br /> <br />292,000 <br />104,558 138,424 292,000 292,000 <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 />66000 CAPITAL <br /> <br />5,400 <br /> <br />105,645 <br /> <br />0 <br /> <br />0 <br />67000 DEBT SERVICE 99,158 32,779 292,000 292,000 <br /> <br />TOTAL <br /> <br />104,558 <br /> <br />138,424 <br /> <br />292,000 <br /> <br />292,000 <br />223