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NEW TRANSPO SYS IMPR AREA F <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />. � '` <br />ACTUF.F <br />; ACTUAL, <br />ADOPTED,. <br />pP SED <br />�- 1 a .. ,,.,ACTIVITIES `_ , , .t, ;-; <br />FYP 6017 _ <br />, <br />FY.17 `I$ <br />FY 4$'!9 ;> <br />PY'19 YO <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 />TOTAL REVENUES - <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 />;A <br />ACAIAL <br />A,GTUAC <br />ADOFTD <br />pROPDSED :. <br />....DPERATINO, EXPENSES.. , : _ . >...;; <br />...... 5,6 17. <br />FY 97 A8. <br />;� FY 1E 5Q ,,,a. <br />._..FY T920 .; <br />66000 CAPITAL <br />9,421 <br />816,120 <br />200,000 <br />0 <br />TOTAL <br />9,421 <br />816,120 <br />200,000 <br />0 <br />7-11 <br />