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FEDERAL AID SAFETY PROGRAM <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 />52001 Federal Grant-Indirect 690,399 15,300 0 0 <br />52027 State Grants-Indirect 0 0 0 170,800 <br />TOTAL REVENUES 690,399 15,300 0 170,800 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS 316,037 20,380 0 170,800 <br />TOTAL EXPENDITURES 316,037 20,380 0 170,800 <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 />65000 FIXED CHARGES 278,967 0 0 0 <br />66000 CAPITAL 37,070 20,380 0 170,800 <br />TOTAL 316,037 20,380 0 170,800 <br />469