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TRAFFIC SYSTEM MGMT GRANT <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 0 19,284 0 0 <br />52025 State Grants-Direct 6,083,516 3,140,932 4,695,000 0 <br />TOTAL REVENUES 6,083,516 3,160,216 4,695,000 0 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM 2,602,898 464,439 85,000 5,551,000 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT 1,835,244 588,292 0 0 <br />TOTAL EXPENDITURES 4,438,143 1,052,731 85,000 5,551,000 <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 4,438,143 1,052,731 85,000 5,551,000 <br />TOTAL 4,438,143 1,052,731 85,000 5,551,000 <br />465