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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 />:/4113 InmTtL KULovcry <br />557.720 <br />775.718 <br />1,693.360 <br />1,869,540 <br />58000 Earning On Investments <br />10,737 <br />17,175 <br />tl <br />0 <br />568.457 <br />792.392 <br />1,693,360 <br />1,869.540 <br />TOTALREVENUES <br />EXPENDITURES <br />0/314475 INMATF WFI FARF FUND <br />204.104 <br />552.577 <br />1.693.360 <br />1.869.540 <br />TOTAL EXPENDITURES <br />204104 <br />552,577 <br />1,69:3,:31it3 <br />1,Se9.540 <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 />93.5G3 <br />110.799 <br />549.250 <br />625.140 <br />6:3000 COMMODI IILS <br />110.542 <br />441.778 <br />1.144.111) <br />1,244400 <br />204,104 <br />552,577 <br />1,603,360 <br />1,860,540 <br />TOTAL <br />City Council <br />MFA <br />24 — 93 5/18/2021 <br />