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NEW TRANSPO SYS IMPR AREA F <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />.; <br />ACTUAL; <br />ACTUAL <br />QDOp7ED <br />pROP6SEb <br />__.. ACTiVIT1ES ...:.. ....-, z <br />FY-1,8'I; <br />F17B"ZO <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />100,000 <br />0 <br />50300 Transportation System Improvem <br />1,287,249 <br />135,307 <br />100,000 <br />0 <br />58000 Earning On Investments <br />20,048 <br />31,543 <br />0 <br />10,000 <br />TOTALREVENUES <br />1,307,297 <br />166,850 <br />200,000 <br />10,000 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />9,421 <br />816,120 <br />200,000 <br />0 <br />TOTAL EXPENDITURES <br />9,421 <br />816,120 <br />200,000 <br />0 <br />r a' <br />AGTUAL <br />ACTUAL <br />:: .ApOpTED <br />PROPCS�4 <br />OPERATING EXPENSES , , _ , <br />F1' 1017.. , _ <br />. ,,. F1:17 18 <br />FY a8 99 :. <br />FY'1.9:2Q_" <br />66000 CAPITAL <br />9,421 <br />816,120 <br />200,000 <br />0 <br />TOTAL <br />9,421 <br />1 <br />200, 100 <br />0 <br />7- 15 <br />