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NEW TRANSPO SYS IMPR AREA F <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 />147,278 <br />625,916 <br />0 <br />0 <br />58000 Earning On Investments <br />17,953 <br />31,386 <br />0 <br />0 <br />TOTAL REVENUES <br />165,231 <br />657,302 <br />0 <br />0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />192,218 <br />219,161 <br />170,310 <br />0 <br />TOTAL EXPENDITURES <br />192,218 <br />219,161 <br />170,310 <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 />192,218 <br />219,161 <br />170,310 <br />0 <br />TOTAL <br />192,218 <br />219,161 <br />170,310 <br />0 <br />373 TABLE OF CONTENTS <br />