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TRAFFIC SYSTEM MGMT GRANT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
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<br />REVENUES
<br />52025 State Grants -Direct
<br />1,863,851
<br />2,421,690
<br />13,237,000
<br />12,459,000
<br />TOTAL REVENUES
<br />1,863,851
<br />2,421,690
<br />13,237,000
<br />12,459,000
<br />EXPENDITURES
<br />14817613 ACTIVE TRANSPORTATION PROGRAM
<br />21421,529
<br />2,616,602
<br />11,282,000
<br />81866,000
<br />14817614 ACTIVE TRANSPRT PROM AUGMENT
<br />0
<br />0
<br />1,955,000
<br />3,593,000
<br />TOTAL EXPENDITURES
<br />2,421,529
<br />2,616,602
<br />13,237,000
<br />12,469,000
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<br />66000 CAPITAL
<br />2,421,529
<br />2,616,602
<br />13,237,000
<br />12,459,000
<br />TOTAL
<br />2,421,529
<br />2,616,602
<br />13,237,000
<br />12,459,000
<br />7-32
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