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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 />53424 PD - Treasury Agency Fund 0 0 235,100 0 <br />53425 PD - Reward Program 0 0 177,600 177,600 <br />57010 Miscellaneous Recoveries 125,000 0 161,950 93,670 <br />57402 Police Miscellaneous Reimburse 5,000 0 5,000 0 <br />57483 PD - Bequest of Mary Muth-COSA 0 0 28,200 28,170 <br />TOTAL REVENUES 130,000 0 607,850 299,440 <br />EXPENDITURES <br />05314021 POLICE SERVICES 0 51,247 607,850 299,440 <br />TOTAL EXPENDITURES 0 51,247 607,850 299,440 <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 />61000 SALARIES & BENEFITS <br /> <br />0 <br /> <br />0 <br /> <br />52,390 <br /> <br />0 <br />62000 CONTRACTUALS 0 46,691 503,070 299,440 <br />63000 COMMODITIES 0 4,556 52,390 0 <br /> <br />TOTAL <br /> <br />0 <br /> <br />51,247 <br /> <br />607,850 <br /> <br />299,440 <br />90