Laserfiche WebLink
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 />58005 I OveslmEn( InCOrne-Twslee <br />172 <br />1,226 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />882.643 <br />5.591.770 <br />3.042.160 <br />6.489.930 <br />TOTAL REVENUES <br />882,815 <br />5,592,996 <br />3,042,160 <br />6,489,930 <br />EXPENDITURES <br />65518020 2018A&BTARB <br />71,201,0$2 <br />' 09.1,95o <br />3,042,160 <br />6,489,930 <br />TOTAL EXPENDITURES <br />71.201.052 <br />3.093.950 <br />3.042. 160 <br />6.489.930 <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 />62000 CON I RAC I UALS <br />092,133 <br />(i 410 <br />10,200 <br />10,8110 <br />67000 DEBTSERVICE <br />2.066.571 <br />3.037.540 <br />3.031,960 <br />6,479.130 <br />(I8f1(If) TRANSFERS <br />08,442,348 <br />0 <br />f) <br />0 <br />71,201,052 <br />3,003,950 <br />3,042,190 <br />8,485,030 <br />TOTAL <br />City Council <br />210 <br />24 — 216 5/18/2021 <br />