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CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />56010 Delivery Charge <br />84,145 <br />84,312 <br />84,140 <br />0 <br />56011 Postage Charge <br />166,095 <br />161,672 <br />166,100 <br />0 <br />56012 Reprographics Charge <br />188,379 <br />205,202 <br />188,380 <br />0 <br />58000 Earning On Investments <br />2,853 <br />(108) <br />2,850 <br />0 <br />441,472 <br />451,078 <br />441,470 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />07110100 FIN/MGMT-CENTRAL SVCS <br />598,408 <br />661,562 <br />746,170 <br />0 <br />598,408 <br />661,562 <br />746,170 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />220,947 <br />227,719 <br />266,190 <br />0 <br />62000 CONTRACTUALS <br />32,667 <br />22,010 <br />57,200 <br />0 <br />63000 COMMODITIES <br />197,649 <br />206,378 <br />249,310 <br />0 <br />65000 FIXED CHARGES <br />147,144 <br />179,033 <br />173,470 <br />0 <br />66000 CAPITAL <br />0 <br />26,423 <br />0 <br />0 <br />598,408 <br />661,562 <br />746,170 <br />0 <br />TOTAL <br />City Council <br />135 <br />16 - 153 6/15/2022 <br />