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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 />45.661 <br />0 <br />0 <br />0 <br />54000-655 <br />Transfer From Fund 655 <br />52,951,230 <br />0 <br />0 <br />0 <br />59000-671 <br />Transfer From Fund 671 <br />3.203.237 <br />0 <br />0 <br />0 <br />TOTALREVENUES <br />96,200,128 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />65418020 <br />2011 SERI ES A DEBT SERVICE <br />1,485,285 <br />01 <br />0 <br />0 <br />IO I AL LXPLNDI I URLS <br />1485285 <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 />CONTRACTUALS <br />4.449 <br />0 <br />0 <br />0 <br />67000 <br />DEBTSCRVICE <br />1,480,P.,36 <br />0 <br />0 <br />0 <br />1,485,285 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />AM61 <br />24 — 215 5/18/2021 <br />