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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 />57406 Evidence Recovery/US Treasury <br />2.575 <br />119.4 A <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />132,(312 <br />0 <br />11 <br />0 <br />58000 Earning On Invsslmenls <br />8.379 <br />10.555 <br />0 <br />0 <br />143,266 <br />130,0013 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />298.165 <br />285.036 <br />1 136.470 <br />142.270 <br />TOTAL EXPENDITURES <br />298,165 <br />285,006 <br />136,470 <br />142.270 <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 />6200n CONTRACTUALS <br />298.165 <br />205.082 <br />81.880 <br />85.360 <br />63000 COMMODITIES <br />0 <br />79.954 <br />54.590 <br />56,910 <br />298,165 <br />28S,036 <br />1361470 <br />142,270 <br />TOTAL <br />City Council <br />0.1 <br />24 — 104 5/18/2021 <br />