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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 />52000 Federal Graa1-Dlrecl <br />1,980.243 <br />2,121,924 <br />2,100,000 <br />2,250.000 <br />TOTAL REVENUES <br />1 980 243 <br />2 121 yl4 <br />7 100 000 <br />7 '250 000 <br />EXPENDITURES <br />13718750 I IOUSINGAUTI IORITY-NED <br />1.980.243 <br />2.121.924 <br />2,100.000 <br />2.250.000 <br />TOTAL EXPENDITURES <br />1.980.243 <br />2.121.924 <br />2.100.000 <br />2.250.000 <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 />fi911011 MISCELLANEOUS <br />1,980,243 <br />2,121,924 <br />2,100,000 <br />2,250,001) <br />TOTAL <br />1,880,243 <br />2,121,924 <br />2,100,000 <br />2,250,000 <br />City Council <br />191 <br />24 — 197 5/18/2021 <br />