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FEDERAL AID SAFETY PROGRAM <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 />52001 Fcdcral Grant-Ind1rcct <br />690,399 <br />15,300 <br />0 <br />0 <br />52027 State Grants -Indirect <br />0 <br />0 <br />0 <br />'170.800 <br />101 AL REVENUES <br />690,399 <br />15,300 <br />0 <br />170,800 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />.116,037 <br />20,880 <br />1 0 <br />170,800 <br />TOTAL EXPENDITURES <br />316037 <br />20380 <br />0 <br />170,800 <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 />65000 FIXED CHARGES <br />278.967 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />37.070 <br />20.380 <br />n <br />170.800 <br />316,037 <br />20,380 <br />0 <br />170,800 <br />TOTAL <br />City Council <br />151 <br />24 — 157 5/18/2021 <br />