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TRANSP SYS IMPR AREA A-2 <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 />58000 Earning On Investments <br />7,005 <br />91439 <br />0 <br />0 <br />7,005 <br />9,439 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />04117660 TRANS. SYSTEM IMPR. AREA A-2 <br />0 <br />0 <br />0 <br />716,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />716,000 <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 />0 <br />0 <br />0 <br />716,000 <br />0 <br />0 <br />0 <br />716,000 <br />TOTAL <br />376 TABLE OF CONTENTS <br />