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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />MUSEUM FUND <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />01112030 MUSEUM CAPITAL AND MAINTENANCE 1,473,170 2,566,833 1,674,210 1,715,320 <br />TOTAL EXPENDITURES 1,473,170 2,566,833 1,674,210 1,715,320 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 16,540 16,733 17,910 17,610 <br />66000 CAPITAL 0 1,025,000 0 0 <br />69000 MISCELLANEOUS 1,456,630 1,525,100 1,656,300 1,697,710 <br />TOTAL 1,473,170 2,566,833 1,674,210 1,715,320 <br />679