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GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />INTERFUND TRANSFERS <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 />EXPENDITURES <br />01106019 GENERAL FUND: INTERFUND TRANSFERS <br />TOTAL EXPENDITURES <br />11,908,487 20,758,152 18,382,560 24,173,510 <br />11,908,487 20,758,152 18,382,560 24,173,510 <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 />68000 TRANSFERS <br />TOTAL <br />11,908,487 20,758,152 18,382,560 24,173,510 <br />11,908,487 20,758,152 18,382,560 24,173,510 <br />231