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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52025 State Grants -Direct <br />0 <br />0 <br />1.288.000 <br />0 <br />58000 Fam,m) OnlnvegUngnls <br />43,557 <br />48,64$ <br />1) <br />15,000 <br />TOTAL REVENUES <br />43.557 <br />48.645 <br />1.288.000 <br />15.000 <br />EXPENDITURES <br />41818830 FEEBLER FUND CAPITAL PROJECTS <br />333.648 <br />308.308 <br />3.748.100 <br />3.773.800 <br />41818831 SOUTH MAIN RFDFVFI OPMFNT PROJ <br />(1,871) <br />0 <br />2.024.780 <br />0 <br />4161WM2 AFFORDABLE HOUSING AHSC RRGM <br />b.9/3 <br />119,f,01 <br />1, 19/,110 <br />1,99/,900 <br />TOTAL EXPENDITURES <br />337.750 <br />427.814 <br />6.969.990 <br />5.771.700 <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 />G[i0011 CAPITAL <br />337,750 <br />427,814 <br />E,9fi!-],!-]90 <br />5,771,700 <br />TOTAL <br />337.750 <br />427.814 <br />6.969.990 <br />5.771.700 <br />City Council <br />206 <br />24 — 212 5/18/2021 <br />