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CARES ACT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52009 <br />Fetleral Granl-hnsrecl COVID <br />0 <br />466,778 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />0 <br />1,730 <br />0 <br />0 <br />0 <br />468,517 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />17410100 <br />CARES ACT -COUNTY FMSA <br />0 <br />361,406 <br />1 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />361,406 <br />Il <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 <br />CONTRACTUALS <br />0 <br />271.946 <br />0 <br />0 <br />WAMM <br />COMMODITIFS <br />0 <br />84460 <br />0 <br />0 <br />0 <br />361,406 <br />0 <br />0 <br />TOTAL <br />City Council <br />6-w <br />24 — 59 5/18/2021 <br />