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NEW TRANSPO SYS IMPR AREA F <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 582,198 147,278 0 0 <br />58000 Earning On Investments 13,231 17,953 0 0 <br />TOTAL REVENUES 595,429 165,231 0 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F 150,854 192,218 140,000 170,310 <br />TOTAL EXPENDITURES 150,854 192,218 140,000 170,310 <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 150,854 192,218 140,000 170,310 <br />TOTAL 150,854 192,218 140,000 170,310 <br />359