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NEW TRANSPO SYS IMPR AREA F <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 424,978 97,228 0 0 <br />58000 Earning On Investments 34,862 31,432 10,000 0 <br />TOTAL REVENUES 459,840 128,660 10,000 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F 564,226 566,664 130,000 0 <br />TOTAL EXPENDITURES 564,226 566,664 130,000 0 <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 564,226 566,664 130,000 0 <br />TOTAL 564,226 566,664 130,000 0 <br />373