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NEW TRANSPO SYS IMPR AREA F <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />.: TL <br />ACTUAL <br />ACTUAL <br />-' ADOPTED <br />OpbStbiEP <br />QCTiV1.TIES." ' = <br />..,-RY 48;17 <br />:EY 1i 1$ .,.. <br />FY 1a 195 <br />,. FY1$ 2f7 <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 />' <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PRO,.OSED .. <br />.; <br />QPEFiAYIN4, EXPENSES, <br />FY'10-20 <br />66000 CAPITAL <br />9,421 <br />816,120 <br />200,000 <br />0 <br />TOTAL <br />9,421 <br />616,720 <br />200,000 <br />0 <br />7-10 <br />