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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 />58000 Earning On Investments 7,403 0 0 0
<br />58005 Investment Income-Trustee 4,037 4,203 0 0
<br />59000-011 Transfer From Fund 011 4,622,660 4,621,750 4,623,300 4,622,100
<br />TOTAL REVENUES 4,634,100 4,625,953 4,623,300 4,622,100
<br />EXPENDITURES
<br />40019020 POLICE BUILDING DEBT SERVICE 4,620,323 4,620,260 4,623,300 4,622,100
<br />TOTAL EXPENDITURES 4,620,323 4,620,260 4,623,300 4,622,100
<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 />8,760
<br />
<br />6,510
<br />
<br />10,000
<br />
<br />10,000
<br />67000 DEBT SERVICE 4,611,563 4,613,750 4,613,300 4,612,100
<br />
<br />TOTAL
<br />
<br />4,620,323
<br />
<br />4,620,260
<br />
<br />4,623,300
<br />
<br />4,622,100
<br />225
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