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POLICE LEASE REVENUE BONDS <br />DEPARTMENT RESOURCE SUMMARY <br />DEBT SERVICE <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 />58005 Investment Income -Trustee <br />21 <br />3,299 <br />0 <br />0 <br />59000-011 Transfer From Fund 011 <br />4,622,100 <br />4,622,100 <br />4,623,910 <br />0 <br />4,622,121 <br />4,625,399 <br />4,623,910 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />40019020 POLICE BUILDING DEBT SERVICE <br />4,616,242 <br />4,616,079 <br />4,623,910 <br />0 <br />4,616,242 <br />4,616,079 <br />4,623,910 <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 />62000 CONTRACTUALS <br />4,210 <br />4,360 <br />10,000 <br />0 <br />67000 DEBT SERVICE <br />4,612,031 <br />4,611,719 <br />4,613,910 <br />0 <br />4,616,242 <br />4,616,079 <br />4,623,910 <br />0 <br />TOTAL <br />710 <br />