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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 Gran[-Dlrect <br />390.256 <br />450,341 <br />1,316,730 <br />2,633.500 <br />58000 Earning On Investments <br />3.040 <br />0 <br />0 <br />1.500 <br />TOTAL REVENUES <br />393,296 <br />4]0,341 <br />1,316,/30 <br />2,63D,000 <br />EXPENDITURES <br />13816760 Hrnising Au[hrxibpM$5 <br />16,416 <br />810,054 <br />1,316,7:i0 <br />2,635,000 <br />TOTAL EXPENDITURES <br />16.416 <br />810.054 <br />1.316.730 <br />2.635.000 <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 />hW1011 MISCELLANEOUS <br />16,41f, <br />810,064 <br />1,a1[i, /3[7 <br />2,(1:3h,0011 <br />16,416 <br />810,064 <br />1,316,730 <br />2,635,000 <br />TOTAL <br />City Council <br />192 <br />24 — 198 5/18/2021 <br />