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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 />01105015 GENERAL NON-DEPARTMENTAL 4,782,655 1,248,222 1,019,460 2,182,300
<br />01105020 UNFUNDED LIABILITY (UAL) 0 37,491,249 41,617,330 47,024,480
<br />TOTAL EXPENDITURES 4,782,655 38,739,471 42,636,790 49,206,780
<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 />61000 SALARIES & BENEFITS
<br />
<br />109,626
<br />
<br />37,517,289
<br />
<br />41,617,330
<br />
<br />47,024,480
<br />62000 CONTRACTUALS 595,363 571,849 522,700 1,522,700
<br />63000 COMMODITIES 19,509 16,318 22,500 22,500
<br />65000 FIXED CHARGES 3,424,037 0 0 0
<br />67000 DEBT SERVICE 634,120 634,015 637,100 637,100
<br />69000 MISCELLANEOUS 0 0 (162,840) 0
<br />TOTAL
<br />
<br />4,782,655
<br />
<br />38,739,471
<br />
<br />42,636,790
<br />
<br />49,206,780
<br />227
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