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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />.ACTUAL ,,; <br />ACTUAL' <br />AbOPTED <br />=' <br />PROPOSED; <br />:-'FYA8 Y8"'" <br />FY 19-Z0"''' <br />EXPENDITURES <br />05017018 <br />PW COUNCIL SPECIAL PROJ <br />187,674 <br />456,854 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />I87,674 <br />456,854 <br />0 <br />0 <br />AC7UAC� <br />'ADOPTED -" <br />�:O <br />PROPOSED :_. <br />PERATING EXPENSES <br />FY'17.16 <br />:FY;18 19 <br />FY 19 20-€ .. <br />62000 <br />CONTRACTUALS <br />187,674 <br />0 <br />0 <br />0 <br />66000 <br />CAPITAL <br />0 <br />456,854 <br />0 <br />0 <br />TOTAL <br />187,674 <br />456,854 <br />0 <br />0 <br />2-33 <br />