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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 />400 POLICE UUT LEASE REVENUE BONDS 4,625,399 4,637,253 0 0
<br />404 COSA 2014 LEASE FINANCING 5,156,070 5,079,528 735,100 730,550
<br />406 2021 PENSION OBLIGATION FUNDS 15,347,872 11,776,326 12,902,160 15,231,410
<br />25,129,342 21,493,107 13,637,260 15,961,960
<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 />400 POLICE UUT LEASE REVENUE BONDS 4,616,079 4,618,217 0 0
<br />404 COSA 2014 LEASE FINANCING 5,156,066 5,150,743 735,100 730,540
<br />406 2021 PENSION OBLIGATION FUNDS 15,340,818 11,762,124 12,902,110 15,472,740
<br />25,112,963 21,531,083 13,637,210 16,203,280EXPENDITURE GRAND TOTAL
<br />DEBT SERVICE FUNDS
<br />REVENUE BY FUND
<br />REVENUE GRAND TOTAL
<br />EXPENDITURE BY FUND
<br />64
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