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NEW TRANSPO SYS IMPR AREA F <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 97,228 177,515 0 0 <br />58000 Earning On Investments 31,432 12,898 0 0 <br />TOTAL REVENUES 128,660 190,413 0 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F 566,664 216,648 0 530,000 <br />TOTAL EXPENDITURES 566,664 216,648 0 530,000 <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 566,664 216,648 0 530,000 <br />TOTAL 566,664 216,648 0 530,000 <br />443 <br />City Council 16 –461 6/7/2022