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CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />56010 Delivery Charge 84,483 0 0 0 <br />56011 Postage Charge 185,392 0 0 0 <br />56012 Reprographics Charge 219,293 0 0 0 <br />58000 Earning On Investments 656 0 0 0 <br />59000-011 Transfer From Fund 011 426,000 704,127 0 0 <br />TOTAL REVENUES 915,824 704,127 0 0 <br />EXPENDITURES <br />07110100 FIN/MGMT-CENTRAL SVCS 680,638 120,352 0 0 <br />TOTAL EXPENDITURES 680,638 120,352 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 236,772 115,224 0 0 <br />62000 CONTRACTUALS 34,190 0 0 0 <br />63000 COMMODITIES 211,091 0 0 0 <br />65000 FIXED CHARGES 177,589 5,127 0 0 <br />66000 CAPITAL 16,313 0 0 0 <br />67000 DEBT SERVICE 4,683 0 0 0 <br />TOTAL 680,638 120,352 0 0 <br />98