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TRAFFIC SYSTEM MGMT GRANT <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 />52025 Slate (3ranjyD,reGl <br />77S,G39 <br />752,576 <br />12,610,000 <br />4,849.000 <br />TOTAL REVENUES <br />775.539 <br />752.576 <br />12.610.000 <br />4.849.000 <br />EXr ENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM <br />1,033,674 <br />2,045,08t, <br />0 <br />0 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT <br />26.026 <br />922,694 <br />1 12.610,000 <br />4.849.000 <br />TOTAL EXPENDITURES <br />1,059,700 <br />2,966.6f10 <br />12,610,000 <br />4,$49,000 <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 />1.059.700 <br />2.968.680 <br />12.610,000 <br />4,849.DOD <br />1,059,700 <br />2,966,660 <br />12,610,000 <br />4,640,000 <br />TOTAL <br />City Council <br />152 <br />24 — 158 5/18/2021 <br />