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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEP
<br />,ACTUAL !
<br />.P.0 Ak
<br />ADOPTED
<br />P1OPDSED
<br />,.... , ......,;� TI]~5' r....... ...:. ._. .;
<br />�� .fY-"18?3
<br />_Y._"1E._._
<br />.._ X'Y`18_19,
<br />,-P�?,.19;20 ,.;,.`
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />5,069,540
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />0
<br />0
<br />0
<br />37,142,340
<br />TOTAL EXPENDITURES
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />42,211,880
<br />-,ACTUAL
<br />AC3"-UA1
<br />AdOP�'ED
<br />PROPOSEtl
<br />..._.: _.,OPERATINXza �XNE;a .........:.... ..... _
<br />, „ ,FY'16'17.._.:...:
<br />';FY 18 T9 _
<br />.... FY 19'20
<br />61000 SALARIES & BENEFITS
<br />311,971
<br />45,323
<br />0
<br />37,142,340
<br />62000 CONTRACTUALS
<br />1,427,860
<br />453,625
<br />731,950
<br />1,409,940
<br />63000 COMMODITIES
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />65000 FIXED CHARGES
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />0
<br />67000 DEBT SERVICE
<br />634,320
<br />462,268
<br />899,339
<br />637,100
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />(1,250,000)
<br />3,000,000
<br />TOTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />42,21118 00
<br />1-6
<br />
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