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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-10 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />58000 Earning On Investments <br />7.403 <br />0 <br />0 <br />0 <br />58005 Invostmcnt Incomc-Trustcc <br />4.037 <br />4,203 <br />0 <br />0 <br />.54000-011 Transfer From Fund 011 <br />4,6')2,660 <br />4,6'11,750 <br />4,fi73,3017 <br />4,622,100 <br />TOTALREVENUES <br />4,634,100 <br />4,625,953 <br />4,623,300 <br />4.622.100 <br />EXr'ENDITURES <br />40019020 POLICE BUILDING DEBT SERVICE <br />4,620,323 <br />4,620,260 <br />4,623,300 <br />4.622.100 <br />10 I AL LXPLNUI II1HtS <br />4,620,323 <br />4.620,260 <br />4,f523,300 <br />4,K22, 100 <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 />8.760 <br />e.510 <br />10.000 <br />10.000 <br />67000 DEBT SERVICE <br />4.611.563 <br />4.613.750 <br />4.613.300 <br />4.612.100 <br />4.620.323 <br />4,620.260 <br />4,623.300 <br />4,622,100 <br />TOTAL <br />City Council <br />NOW <br />24 — 231 5/18/2021 <br />