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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIFS <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />RFVFNUFS <br />57893 Iss.er Fees/SeWemera <br />49,649 <br />46,461 <br />50,000 <br />50.000 <br />58000 Earning On Investments <br />45.132 <br />50.215 <br />45.000 <br />35.000 <br />TOTAL REVENUES <br />94,831 <br />96,611 <br />9�,000 <br />8D,000 <br />EXPENDITURES <br />13318730 HOUSING AUTHORITY -ISSUER FEE <br />71,t327 <br />42,t164 <br />95,000 <br />67,4S0 <br />71827 <br />42.384 <br />95.000 <br />87.450 <br />TOTAL EXPENDITURES <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 />611100 SALARIES K EENEFI IS <br />b8p99 <br />29-mb <br />M,480 <br />/2,3911 <br />62000 CONTRACTUALS <br />437 <br />849 <br />13,560 <br />500 <br />Ei3000 COMMODITIES <br />1,13R <br />227 <br />3,000 <br />1,3H0 <br />65000 FIXED CHARGES <br />11,653 <br />12,422, <br />17,960 <br />13.180 <br />71,027 <br />42,884 <br />95,000 <br />87,450 <br />TOTAL <br />City Council <br />W-VA <br />24 — 193 5/18/2021 <br />