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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />50300 Transportation System Improvem 0 60,155 0 0 <br />57960 Rental Of Property 11,294 (1,292)10,000 0 <br />58000 Earning On Investments 21,933 23,571 10,000 0 <br />TOTAL REVENUES 33,228 82,434 20,000 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E 506,602 83,771 119,750 1,000,000 <br />TOTAL EXPENDITURES 506,602 83,771 119,750 1,000,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />66000 CAPITAL 506,602 83,771 119,750 1,000,000 <br />TOTAL 506,602 83,771 119,750 1,000,000 <br />370