Laserfiche WebLink
2021 PENSION OBLIGATION FUNDS <br />DEPARTMENT RESOURCE SUMMARY <br />DEBT SERVICE <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />58005 Investment Income -Trustee <br />9,814 <br />14,203 <br />0 <br />0 <br />59000-011 Transfer From Fund 011 <br />14,999,509 <br />11,502,241 <br />12,614,900 <br />14,892,300 <br />59000-029 Transfer From Fund 029-Gax Tax <br />28,853 <br />22,116 <br />24,270 <br />28,660 <br />59000-031 Transfer From Fund 031 <br />7,049 <br />5,404 <br />5,930 <br />7,000 <br />59000-074 Transfer From Fund 074 <br />13,195 <br />10,117 <br />11,100 <br />13,100 <br />59000-122 Transfer From Fund 122 <br />13,393 <br />10,269 <br />11,270 <br />13,300 <br />59000-123 Transfer From Fund 123 <br />44,546 <br />35,094 <br />38,510 <br />56,040 <br />59000-124 Transfer From Fund 124 <br />10,655 <br />8,170 <br />8,960 <br />0 <br />59000-130 Transfer From Fund 130 <br />9,604 <br />7,364 <br />8,080 <br />9,540 <br />59000-133 Transfer From Fund 133 <br />1,307 <br />1,002 <br />1,100 <br />1,300 <br />59000-135 Transfer From Fund 135 <br />95,091 <br />72,908 <br />79,990 <br />94,430 <br />59000-139 Transfer From Fund 139 <br />237 <br />182 <br />200 <br />240 <br />59000-140 Transfer From Fund 140 <br />91,943 <br />70,495 <br />77,330 <br />91,290 <br />59000-177 Transfer From Fund 177 <br />814 <br />0 <br />2,120 <br />2,500 <br />59000-417 Transfer From Fund 417 <br />9,814 <br />7,525 <br />8,260 <br />9,750 <br />59000-607 Transfer From Fund 607 <br />12,048 <br />9,237 <br />10,140 <br />11,960 <br />TOTAL REVENUES <br />15,347,872 <br />11,776,326 <br />12,902,160 <br />15,231,410 <br />EXPENDITURES <br />40619020 2021 PENSION OBLIGATION BONDS <br />15,340,818 <br />11,762,124 <br />12,902,110 <br />15,472,740 <br />TOTAL EXPENDITURES <br />15,340,818 <br />11,762,124 <br />12,902,110 <br />15,472,740 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />67000 DEBT SERVICE <br />15,340,818 <br />11,762,124 <br />12,902,110 <br />15,472,740 <br />TOTAL <br />15,340,818 <br />11,762,124 <br />12,902,110 <br />15,472,740 <br />718 TABLE OF CONTENTS <br />