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CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />56010 Delivery Charge <br />84,483 <br />0 <br />0 <br />0 <br />56011 Postage Charge <br />185,392 <br />0 <br />0 <br />0 <br />56012 Reprographics Charge <br />219,293 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />656 <br />0 <br />0 <br />0 <br />59000-011 Transfer From Fund 011 <br />426,000 <br />704,127 <br />0 <br />0 <br />TOTAL REVENUES <br />915,824 <br />704,127 <br />0 <br />0 <br />EXPENDITURES <br />07110100 FIN/MGMT-CENTRAL SVCS <br />680,638 <br />120,352 <br />0 <br />0 <br />680,638 <br />120,352 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />236,772 <br />115,224 <br />0 <br />0 <br />62000 CONTRACTUALS <br />34,190 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />211,091 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />177,589 <br />5,127 <br />0 <br />0 <br />66000 CAPITAL <br />16,313 <br />0 <br />0 <br />0 <br />67000 DEBT SERVICE <br />4,683 <br />0 <br />0 <br />0 <br />680,638 <br />120,352 <br />0 <br />0 <br />TOTAL <br />106 <br />