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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />50300 Transportation System Improvement Fee <br />172,122 <br />45,852 <br />0 <br />0 <br />57960 Rental Of Property <br />54,163 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />15,753 <br />23,261 <br />0 <br />0 <br />242,038 <br />69,113 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E <br />6,900 <br />2,617 <br />242,030 <br />0 <br />TOTAL EXPENDITURES <br />6,900 <br />2,617 <br />242,030 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />6,900 <br />2,617 <br />242,030 <br />0 <br />TOTAL <br />6,900 <br />2,617 <br />242,030 <br />0 <br />370 TABLE OF CONTENTS <br />