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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />50300 Tmnsportatlon Systcm Improvcm <br />0 <br />60,155 <br />0 <br />0 <br />57900 Rental Of Property <br />11.294 <br />(1.292) <br />10.0130 <br />0 <br />68000 Earnlnq On Investments <br />21,983 <br />23,571 <br />10,000 <br />0 <br />TOTAL REVENUES <br />33.228 <br />32.434 <br />20,000 <br />0 <br />EXPENDITURES <br />113417000 NEW TRANSPO SYS IMPR AREA E <br />506.602 <br />83.771 <br />119.750 <br />1,000.000 <br />TOTAL EXPENDITURES <br />tx013,60 <br />83,//1 <br />114,/50 <br />1,000,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 CAPITAL <br />506.602 <br />83.771 <br />119.750 <br />1.000.000 <br />506,602 <br />83,771 <br />115,750 <br />1,000,000 <br />TOTAL <br />City Council <br />124 <br />24 — 130 5/18/2021 <br />