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FEDERAL AID SAFETY PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUA4 <br />ACTUAL <br />ADOPTED <br />PRORp3ED. <br />FY'17"I <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 SVS-STREET SAFETY PROJECTS <br />1,723,608 <br />745,331 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,723,608 <br />745,331 <br />0 <br />0 <br />.., <br />ACTUAL <br />n ADOPTED,: <br />_._.. <br />PROP(]SED <br />a <br />ERPENSES <br />5Y,16,17 <br />FY 1818. <br />FY'1930 <br />_. .�.m . ._'. <br />,._F.Y798.. <br />,. <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 />- 745,331 <br />0 <br />0 <br />7-34 <br />