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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />�: <br />i+CTk1AL <br />:: AOTUA4 <br />AD02) b <br />R3J,2-CLSi~D I <br />,. <br />.aMM <br />` <br />"Y ffa9._ <br />, x-o9C3l1iITIEs`�. .. _..,_... a _.... <br />.. <br />_. __R �;$ ..... <br />....::F .718, ; ... <br />„ .. <br />REVENUES <br />50300 Transportation System Improvem <br />15,145 <br />232,256 <br />0 <br />0 <br />57960 Rental Of Property <br />0 <br />1,797 <br />0 <br />10,000 <br />58000 Earning On Investments <br />26,253 <br />32,252 <br />0 <br />10,000 <br />TOTAL REVENUES <br />41,399 <br />266,305 <br />0 <br />20,000 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E <br />0 <br />1,089,472 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />1,089,472 <br />0 <br />0 <br />-= a :: v e '� <br />J1C'FUAi <br />�1DbyTEp <br />$PROPOSED <br />PER E)TENSES' r" <br />e„1,aC�17�A1.. <br />FY 4617,._ <br />FY"17-1 8 <br />FY 18 19 <br />£�" 19 20 <br />IT �,„0', <br />, <br />r.. , , <br />66000 CAPITAL <br />0 <br />1,089,472 <br />0 <br />0 <br />TOTAL <br />0 <br />1,089,472 <br />0 <br />0 <br />7- 12 <br />