Laserfiche WebLink
NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />50300 Transportation System Improvement Fee 34,403 172,122 0 0 <br />57960 Rental Of Property 29,516 54,163 0 0 <br />58000 Earning On Investments 11,420 15,753 0 0 <br />TOTAL REVENUES 75,339 242,038 0 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E 117,665 6,900 204,830 242,030 <br />TOTAL EXPENDITURES 117,665 6,900 204,830 242,030 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />66000 CAPITAL 117,665 6,900 204,830 242,030 <br />TOTAL 117,665 6,900 204,830 242,030 <br />356