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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />rY18-19 <br />rY 19-20 <br />rY 20-21 <br />rY 21-22 <br />REVENUES <br />57405 Evidence Recovery/DOJ <br />371.812 <br />24.001 <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />1,199,642 <br />741,939 <br />0 <br />0 <br />58000 Earning On Investment; <br />10.714 <br />24.452 <br />0 <br />0 <br />TOTAL REVENUES <br />1.591.168 <br />790,392 <br />0 <br />0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF <br />795.436 <br />517.261 <br />1 860.930 <br />760.240 <br />TOTAL EXPENDITURES <br />795,436 <br />517,261 <br />860,930 <br />760.240 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61100 SALARIES & BENEFITS <br />476.784 <br />188.694 <br />49.490 <br />35.510 <br />62000 CONTRACTUALS <br />287,031 <br />259,797 <br />712,540 <br />49n,080 <br />63000 COMMODITIES <br />391 <br />50,165 <br />72,390 <br />230500 <br />65000 FIXED CHARGES <br />25.036 <br />18.006 <br />17.150 <br />4.150 <br />66000 CAPITAL <br />5,5W <br />0 <br />9,3fv0 <br />0 <br />795,436 <br />517,261 <br />860,930 <br />760,240 <br />TOTAL <br />City Council <br />WrA <br />24 — 103 5/18/2021 <br />