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CAPITAL OUTLAY FUND <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 />EXPENDITURES <br />05117620 TRAFFIC SIGNAL IMPROVEMENTS <br />5462,081 <br />91,881 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />5,012,081 <br />91 A81 <br />0 <br />❑ <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 />5462.081 <br />91.881 <br />0 <br />0 <br />5,462,081 <br />91,881 <br />0 <br />0 <br />TOTAL <br />City Council <br />131 <br />24 — 137 5/18/2021 <br />