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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />INTERFUND TRANSFERS <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 />EXPENDITURES <br />01106017 INTER -FUND XFERS - SRV ENHCMNT <br />1,081,870 <br />1,081,870 <br />1,081,870 <br />1,081,870 <br />01106019 GENERAL FUND: INTERFUND TRANSFERS <br />31,286,744 <br />33,238,711 <br />16,918,100 <br />15,397,660 <br />TOTAL EXPENDITURES <br />32,368,614 <br />34,320,581 <br />17,999,970 <br />16,479,530 <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 />68000 TRANSFERS <br />32,368,614 <br />34,320,581 <br />17,999,970 <br />16,479,530 <br />TOTAL <br />32,368,614 <br />34,320,581 <br />17,999,970 <br />16,479,530 <br />728 TABLE OF CONTENTS <br />