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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 />884 <br />0 <br />0 <br />0 <br />54000-655 <br />Tran4wFrom Fund 655 <br />9,841,$1$ <br />0 <br />0 <br />0 <br />59000-671 <br />Transfer From Fund 671 <br />2.824.466 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />y 66� 169 <br />0 <br />Il <br />0 <br />EXPENDITURES <br />65818020 <br />2003B SCRICS BOND DEBT SCRVICC <br />75,904 <br />01 <br />0 <br />0 <br />IO I AL LXPLNDI I URLS <br />75904 <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 />1.425 <br />0 <br />0 <br />0 <br />67000 <br />DEBT SERVICE <br />74.479 <br />0 <br />0 <br />0 <br />75,904 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />211 <br />24 — 217 5/18/2021 <br />