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TRAFFIC SYSTEM MGMT GRANT <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 />52001 Federal Grant -Indirect <br />19,284 <br />1,783,999 <br />0 <br />0 <br />52025 State Grants -Direct <br />3,140,932 <br />816,958 <br />0 <br />0 <br />TOTAL REVENUES <br />3,160,216 <br />2,600,957 <br />0 <br />0 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM <br />464,439 <br />582,509 <br />5,551,000 <br />0 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT <br />588,292 <br />3,759,008 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,052,731 <br />4,341,517 <br />5,551,000 <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 />1,052,731 <br />4,341,517 <br />5,551,000 <br />0 <br />TOTAL <br />1,052,731 <br />4,341,5177 <br />5,551,000 <br />0 <br />480 TABLE OF CONTENTS <br />