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ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-10 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />59000-011 Transfer From Fund 011 <br />4,950,743 <br />4,956,490 <br />4,960.160 <br />4,947.420 <br />59000-086 Transfer From Fund 086 <br />1 14.050 <br />115.000 <br />115,670 <br />113.700 <br />59000-101 Transfer Frorn Fund 101 <br />95,wn <br />95,960 <br />9fi,5J0 <br />94,950 <br />TOTALREVENUES <br />5,161,613 <br />5,167,450 <br />5,172,350 <br />5.156.160 <br />EXPENDITURES <br />40419020 2014 LEASE FINANCINC <br />5,151,748 <br />5,156,545 <br />5,172,350 <br />5.156.160 <br />IO I AL LXPLNUI I UHtS <br />5,151.748 <br />5.156,545 <br />.5.172.350 <br />.5.15f>, 160 <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 CONIHACIUALS <br />0 <br />0 <br />11.000 <br />0 <br />67000 DEBT SERVICE <br />5.151.748 <br />5.156.545 <br />5.161.350 <br />5.156.160 <br />5.151.748 <br />5,156.545 <br />5,172.350 <br />5,156,160 <br />TOTAL <br />City Council <br />226 <br />24 — 232 5/18/2021 <br />