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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 />59000-011 Transfer From Fund 011 4,950,743 4,956,490 4,960,160 4,947,420
<br />59000-086 Transfer From Fund 086 114,950 115,000 115,670 113,790
<br />59000-101 Transfer From Fund 101 95,920 95,960 96,520 94,950
<br />TOTAL REVENUES 5,161,613 5,167,450 5,172,350 5,156,160
<br />EXPENDITURES
<br />40419020 2014 LEASE FINANCING 5,151,748 5,156,545 5,172,350 5,156,160
<br />TOTAL EXPENDITURES 5,151,748 5,156,545 5,172,350 5,156,160
<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 />0
<br />
<br />0
<br />
<br />11,000
<br />
<br />0
<br />67000 DEBT SERVICE 5,151,748 5,156,545 5,161,350 5,156,160
<br />
<br />TOTAL
<br />
<br />5,151,748
<br />
<br />5,156,545
<br />
<br />5,172,350
<br />
<br />5,156,160
<br />226
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