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FEDERAL AID SAFETY PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />-ACTUAL5. <br />ACTUAL, <br />-AT.�6P�I'ED " <br />RROP.SED <br />r <br />�i'18�1,7 <br />..._. .'._ <br />_ <br />REVENUES <br />52001 Federal Grant -Indirect <br />999,383 <br />1,152,906 <br />0 <br />0 <br />TOTAL REVENUES <br />999,383 <br />1,152,906 <br />0 <br />0 <br />EXPENDITURES <br />14717611 PUB SVSSTREET SAFETY PROJECTS <br />11723,608 <br />745,331 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,723,608 <br />745,331 <br />0 <br />0 <br />AOTUAl: <br />ACTUAL <br />!' ADOPTED; <br />RRDPQSED "' <br />btAi1N� �Xh�ivsEs <br />FY?s <br />61000 SALARIES & BENEFITS <br />0 <br />231 <br />0 <br />0 <br />65000 FIXED CHARGES <br />108,152 <br />194,082 <br />0 <br />0 <br />66000 CAPITAL <br />1,615,456 <br />551,018 <br />0 <br />0 <br />TOTAL <br />1,723,608 <br />746,331 <br />0 <br />0 <br />7 - 48 <br />