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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />- <br />ACTUAL <br />ACTUAL <br />Ab6PTED -. <br />RROPOSD <br />_ _- ACTIVITIES <br />;FY 1b 17 <br />FY 17 MS <br />. - <br />pY 18 1B ,- <br />PY 9J0 <br />EXPENDITURES <br />05105015 NON -DEPARTMENTAL <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />TOTAL EXPENDITURES <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />ACTUAL <br />QCTUAI <br />Ab4pfiED <br />P&DPO$(=D <br />_ <br />PERATING. E`XPEN5ES _ n„ ..._ .,^: .... <br />„- _ FY 1617 ..,.. <br />_1=Y <br />.... ._ <br />62000 CONTRACTUALS <br />643,567 <br />1,419,766 <br />0 <br />0 <br />66000 CAPITAL <br />7,745 <br />68,330 <br />223,925 <br />223,900 <br />67000 DEBT SERVICE <br />616,703 <br />171,954 <br />463,000 <br />292,000 <br />TOTAL <br />1,268,015 <br />1,660,050 <br />686,925 <br />515,900 <br />2-44 <br />