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NEW TRANSPO SYS IMPR AREA F <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 Transportatlon Systcm Improvcm <br />424,978 <br />97,228 <br />0 <br />0 <br />58000 Earning On Investments <br />34.862 <br />31.432 <br />10.000 <br />0 <br />101 AL REVENUES <br />459,840 <br />128,660 <br />10,000 <br />0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />664,226 <br />5b6,664 <br />180,000 <br />0 <br />TOTAL EXPENDITURES <br />564.226 <br />566.664 <br />130,000 <br />0 <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 />i5fi0tln CAPITAL <br />964,226 <br />lob6. 64 <br />130,000 <br />0 <br />TOTAL <br />564.226 <br />566.664 <br />130.000 <br />0 <br />City Council <br />125 <br />24 — 131 5/18/2021 <br />