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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 />58005 <br />Investment Income -Trustee <br />310 <br />0 <br />0 <br />0 <br />54000-655 <br />Transfer From Fund 655 <br />12,649,301 <br />0 <br />0 <br />0 <br />59000-671 <br />Transfer From Fund 671 <br />994.422 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />13.644,033 <br />(I <br />0 <br />0 <br />EXPENDITURES <br />65218020 <br />2003A SCRICS BOND DEBT SCRVICC <br />903471 <br />01 <br />0 <br />0 <br />IO I AL LXPLNDI I URLS <br />203471 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY15-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 <br />CDNTRACTUALS <br />1.375 <br />0 <br />0 <br />0 <br />67000 <br />DEBT SERVICE <br />202,096 <br />0 <br />0 <br />0 <br />203,471 <br />0 <br />a <br />0 <br />TOTAL <br />City Council <br />A <br />24 — 214 5/18/2021 <br />