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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />a491.) ImffiL OffunOur-Prugran, Incuni <br />21,821 <br />11.620 <br />48.730 <br />60,210 <br />58000 Earning On Investments <br />720 <br />811 <br />tl <br />0 <br />22.541 <br />12.431 <br />48.780 <br />60,210 <br />TOTALREVENUES <br />EXPENDITURES <br />C19014405 SAPn TRAFFIC OFFFNDFR PGM <br />8.291 <br />15.029 <br />48.770 <br />60.210 <br />TOTAL EXPENDITURES <br />6.291 <br />15,029 <br />4a,770 <br />e0.210 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 CONTRACTUALS <br />8.291 <br />15.029 <br />25.130 <br />28.560 <br />63000 COMMODI IIES <br />0 <br />0 <br />23.640 <br />31.650 <br />8,201 <br />15,029 <br />48,770 <br />60.210 <br />TOTAL <br />City Council <br />F.T.1 <br />24 — 92 5/18/2021 <br />