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POLICE LEASE REVENUE BONDS <br />DEPARTMENT RESOURCE SUMMARY <br />DEBT SERVICE <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 />REVENUES <br />58005 Investment Income-Trustee 21 3,299 0 0 <br />59000-011 Transfer From Fund 011 4,622,100 4,622,100 4,623,910 0 <br />TOTAL REVENUES 4,622,121 4,625,399 4,623,910 0 <br />EXPENDITURES <br />40019020 POLICE BUILDING DEBT SERVICE 4,616,242 4,616,079 4,623,910 0 <br />TOTAL EXPENDITURES 4,616,242 4,616,079 4,623,910 0 <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 4,210 4,360 10,000 0 <br />67000 DEBT SERVICE 4,612,031 4,611,719 4,613,910 0 <br />TOTAL 4,616,242 4,616,079 4,623,910 0 <br />682