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457 ADMIN PLAN <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 />57991 <br />Miscellaneous Receipts <br />0 <br />0 <br />300 <br />0 <br />57994 <br />Deferred Comp Plan Fees <br />0 <br />0 <br />69,000 <br />0 <br />0 <br />0 <br />69,300 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />10010172 <br />SECTION 457 FIDUCIARY ADMIN <br />0 <br />0 <br />93,000 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />93,000 <br />0 <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 />62000 <br />CONTRACTUALS <br />0 <br />0 <br />28,000 <br />0 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />65,000 <br />0 <br />0 <br />0 <br />93,000 <br />0 <br />TOTAL <br />109 <br />