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<br /> <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 /> <br />REVENUES <br /> <br /> <br />21,821 <br />720 <br /> <br /> <br />11,620 <br />811 <br /> <br /> <br />48,780 <br />0 <br /> <br /> <br />60,210 <br />0 <br />57490 Traffic Offender-Program Incom <br />58000 Earning On Investments <br />TOTAL REVENUES 22,541 12,431 48,780 60,210 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM <br />TOTAL EXPENDITURES <br />8,291 15,029 48,770 60,210 <br />8,291 15,029 48,770 60,210 <br /> <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 /> <br />62000 CONTRACTUALS <br /> <br />8,291 <br /> <br />15,029 <br /> <br />25,130 <br /> <br />28,560 <br />63000 COMMODITIES 0 0 23,640 31,650 <br /> <br />TOTAL <br /> <br />8,291 <br /> <br />15,029 <br /> <br />48,770 <br /> <br />60,210 <br />86