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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />.... ........ . <br />ACTUAL, <br />ACTUAL <br />'AD60'rrq <br />? PkbR6§ED,K <br />ACTIVIT'IM <br />TY 16 -17: <br />'Fy 17� 8 <br />-J, <br />EXPENDITURES <br />05017018 PVV COUNCIL SPECIAL PROJ <br />187,674 <br />456,854 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />187674 <br />456,854 <br />0 <br />0 <br />CT <br />-ACTUAL "-Ab <br />OPTED';- <br />x <br />]:i PROPOSED-, <br />EXPENSES. <br />RERATIN& X ENSM� <br />FY <br />­FY lgl� <br />TY,19.20,,!� <br />62000 CONTRACTUALS <br />187,674 <br />0 <br />a <br />0 <br />66000 CAPITAL <br />0 <br />456,854 <br />0 <br />0 <br />TOTAL <br />187,674 <br />466,954 <br />0 <br />0 <br />2-39 <br />