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FEDERAL AID SAFETY PROGRAM <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 />52001 Federal Grant-Indirect 15,300 701,547 0 0 <br />52027 State Grants-Indirect 0 0 170,800 0 <br />TOTAL REVENUES 15,300 701,547 170,800 0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS 20,380 1,357,515 170,800 0 <br />TOTAL EXPENDITURES 20,380 1,357,515 170,800 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 20,380 1,357,515 170,800 0 <br />TOTAL 20,380 1,357,515 170,800 0 <br />547 <br />City Council 16 –565 6/7/2022