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CAPITAL OUTLAY FUND <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 />EXPENDITURES <br />05117620 TRAFFIC SIGNAL IMPROVEMENTS 5,462,081 91,881 0 0 <br />TOTAL EXPENDITURES 5,462,081 91,881 0 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 5,462,081 91,881 0 0 <br />TOTAL 5,462,081 91,881 0 0 <br />386