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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />50300 Transportation System Improvement Fee 60,155 264,900 0 0 <br />57960 Rental Of Property (1,292)1,275 0 0 <br />58000 Earning On Investments 23,571 12,000 0 0 <br />TOTAL REVENUES 82,434 278,175 0 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E 83,771 25,597 1,000,000 0 <br />TOTAL EXPENDITURES 83,771 25,597 1,000,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />66000 CAPITAL 83,771 25,597 1,000,000 0 <br />TOTAL 83,771 25,597 1,000,000 0 <br />440 <br />City Council 16 –458 6/7/2022