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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 />tXPtNUI I URtS <br />05105015 NON -DEPARTMENTAL <br />104.558 <br />138.424 <br />292.000 <br />292.000 <br />TOTAI FXPFNDITURFS <br />104,558 <br />138,424 <br />202,000 <br />202,000 <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 />66000 CAPITAL <br />5.400 <br />105.645 <br />0 <br />0 <br />87000 Uttj I StKVICt <br />00,158 <br />32,770 <br />292,000 <br />202,000 <br />104,558 <br />138,424 <br />292,000 <br />292,000 <br />TOTAL <br />City Council <br />222 <br />24 — 228 5/18/2021 <br />