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GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />INTERFUND TRANSFERS <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 />FXPFNI)ITURFS <br />01106010 GLN LKAL I UNU: IN I LHI UNU I KANSI LKS <br />11.908.487 <br />20.758.152 <br />18.32560 <br />24.173.510 <br />TOTAL EXPENDITURES <br />11 908 48t <br />20 iyy 1 yJ <br />18 381 nh0 <br />24,1 t:1 y10 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 16-119 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />68000 TRANSFERS <br />11.9JWA87 <br />20.758.152 <br />18.302.560 <br />24.173.510 <br />11,908,487 <br />20,758,152 <br />18,382,560 <br />24,173,610 <br />TOTAL <br />City Council <br />231 <br />24 — 237 5/18/2021 <br />