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OFFICE OF TRAFFIC SAFETY GRANT <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 71,482 49,997 0 0 <br />TOTAL REVENUES 71,482 49,997 0 0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA 92,463 36,850 0 0 <br />TOTAL EXPENDITURES 92,463 36,850 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 92,463 36,850 0 0 <br />TOTAL 92,463 36,850 0 0 <br />482