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CAPITAL OUTLAY FUND <br />GENERAL NON -DEPARTMENTAL ACCOUNTING UNIT <br />NON -DEPARTMENTAL 05105015 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66200 Buildings & Building Improvements <br />0 <br />5,000 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />5,000 <br />0 <br />0 <br />67100 Principal -Debt Services <br />0 <br />292,000 <br />292,000 <br />0 <br />67200 Principal -Leases <br />29,362 <br />0 <br />0 <br />0 <br />67210 Interest -Leases <br />3,417 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />32,779 <br />292,000 <br />292,000 <br />0 <br />TOTAL <br />32,779 <br />297,000 <br />292,000 <br />0 <br />725 TABLE OF CONTENTS <br />