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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 />53822 Demlly BOWS Se1uy Fee <br />180.555 <br />65,128 <br />60,000 <br />0 <br />53902 Misc Service Charge <br />2.337 <br />1.619 <br />2.000 <br />1.400 <br />07001) Expense Reirnbur5ern1 til <br />213,66) <br />0 <br />0 <br />2,J00 <br />57806 1ncluslonary Housing Fees <br />7.236.945 <br />0 <br />5.956.830 <br />6.926.890 <br />57990 Miscellaneous Income <br />260 <br />810 <br />0 <br />810 <br />08001) Earning On Inveshnenl- <br />154,622 <br />143,327 <br />60,000 <br />75,01)tl <br />58002 Net Increase (Decrease) In Fal <br />31.580 <br />(31.580) <br />0 <br />0 <br />TOTAL REVENUES <br />7.634.964 <br />179.304 <br />n,078,830 <br />7.006,390 <br />EXPENDITURES <br />417188201NCLUSIONARY I IOUSING FEE <br />3,230.109 <br />1.832.902 <br />6.078.830 <br />7.006.390 <br />TOTAL EXPENDITURES <br />3,230,10(1 <br />1,832,902 <br />6,078,830 <br />7,005,390 <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 />(31000 SALARIES & BENEFITS <br />249,709 <br />332.896 <br />428.640 <br />225.550 <br />82000 CONTRACTUALS <br />2,898,604 <br />1,411,b86 <br />120,690 <br />111,100 <br />63000 COMMODITIES <br />4.615 <br />1,066 <br />3,490 <br />4.560 <br />Eigll(10 FIXED CHARGES <br />3f.130 <br />4C3ob <br />fi0,y80 <br />01,400 <br />66000 CAPITAL <br />0 <br />0 <br />18.750 <br />0 <br />69000 MISCELLANEOUS <br />40,000 <br />40.000 <br />5.446.680 <br />6.613.780 <br />3,230,109 <br />1,832,902 <br />6,078,830 <br />7,006,390 <br />TOTAL <br />City Council <br />K&I <br />24 — 211 5/18/2021 <br />