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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />59000-011 Transfer From Fund 011 704,127 0 0 0 <br />TOTAL REVENUES 704,127 0 0 0 <br />07110100 FIN/MGMT-CENTRAL SVCS 120,352 0 0 0 <br />TOTAL EXPENDITURES 120,352 0 0 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 115,224 0 0 0 <br />65000 FIXED CHARGES 5,127 0 0 0 <br />TOTAL 120,352 0 0 0 <br />OPERATING EXPENSES <br />CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />218