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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />05105015 NON-DEPARTMENTAL 104,558 138,424 292,000 292,000 <br />TOTAL EXPENDITURES 104,558 138,424 292,000 292,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />66000 CAPITAL 5,400 105,645 0 0 <br />67000 DEBT SERVICE 99,158 32,779 292,000 292,000 <br />TOTAL 104,558 138,424 292,000 292,000 <br />689