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457 ADMIN PLAN <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />REVENUES <br />57991 Miscellaneous Receipts 0 0 0 100 <br />57994 Deferred Comp Plan Fees 0 0 0 54,500 <br />TOTAL REVENUES 0 0 0 54,600 <br />EXPENDITURES <br />10010172 SECTION 457 FIDUCIARY ADMIN 0 0 0 54,500 <br />TOTAL EXPENDITURES 0 0 0 54,500 <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 />62000 CONTRACTUALS 0 0 0 28,000 <br />69000 MISCELLANEOUS 0 0 0 26,500 <br />TOTAL 0 0 0 54,500 <br />52