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 />50011 Properly Tax <br />6,969.642 <br />2,703,213 <br />3,045,320 <br />6,847.860 <br />57960 Rental Of Property <br />208.124 <br />203.124 <br />226430 <br />226.480 <br />58000 E+)mh)(I 01)lnoeslmenl5 <br />107,M(i <br />73,1fO <br />0 <br />0 <br />TOTAL REVENUES <br />7285152 <br />2.984.527 <br />3.271 MO <br />7.074.340 <br />EXPENDITURES <br />67118021 COSA RDA GBLIG RETIRE DEBT SRV <br />8.449.110 <br />6,298A39 <br />3,709.140 <br />7.074.340 <br />TOTAL EXPENDITURES <br />8,449,110 <br />6,298,439 <br />.3.709,140 <br />7,074,340 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 16-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 (,'ciNTRACTUALS <br />4%,4)71 <br />416,W1 <br />416,990 <br />4%,41i0 <br />68000 TRANSFERS <br />8.032.139 <br />5.881468 <br />3.292. 160 <br />6.639.930 <br />fi'd11110 MISCELLANEOUS <br />D <br />(I <br />0 <br />17,N31) <br />8,449,110 <br />6,298,439 <br />3,709,140 <br />7,074,34D <br />TOTAL <br />City Council <br />213 <br />24 — 219 5/18/2021 <br />