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GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />109ITBA 1.m 11 tWiAlf 11I <br />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 />EXPENDITURES <br />01112030 BOWERS MUSEUM MAINTENANCE <br />1.472.784 <br />1472.977 <br />1.473.430 <br />1474.030 <br />TOTAL EXPENDITURES <br />1,472,784 <br />1,472,977 <br />1,473,480 <br />1,474,030 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY20-21 <br />FY 21-22 <br />62000 CONTRACTUALS <br />16.154 <br />16.347 <br />16,800 <br />17.400 <br />69000 MISCELLANEOUS <br />1.4S6.630 <br />1456.630 <br />1.456.630 <br />1456.630 <br />1,472,784 <br />1,472,977 <br />1,473,430 <br />1,474,030 <br />TOTAL <br />City Council <br />NK <br />24 — 225 5/18/2021 <br />