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STREET SAFETY PROGRAMS <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 />52001 Federal Grant-Indirect 636,116 419,173 0 0 <br />52025 State Grants-Direct 0 21,231 0 0 <br />TOTAL REVENUES 636,116 440,403 0 0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS 288,663 814,840 0 0 <br />TOTAL EXPENDITURES 288,663 814,840 0 0 <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 288,663 814,840 0 0 <br />TOTAL 288,663 814,840 0 0 <br />462