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WIC ASSESSMENT DIST ST IMPRV <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 />58000 <br />Earning on Investments <br />0 <br />589 <br />0 <br />0 <br />58005 <br />Investment Income Trnistee <br />747 <br />31 <br />0 <br />0 <br />101 AL REVENUES <br />747 <br />670 <br />0 <br />0 <br />EXPENDITURES <br />14917660 <br />WIC ASSESSMENT DIST ST IMPRV <br />(60,739) <br />U <br />0 <br />0 <br />TOTAL EXPENDITURES <br />(60.739) <br />0 <br />0 <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 />i56000 <br />CAPITAL <br />(60.139) <br />0 <br />tl <br />0 <br />TOTAL <br />(60.739) <br />0 <br />0 <br />0 <br />City Council <br />153 <br />24 — 159 5/18/2021 <br />