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TRAFFIC SYSTEM MGMT GRANT <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 />52025 State Grants-Direct 752,576 4,362,724 4,849,000 889,000 <br />TOTAL REVENUES 752,576 4,362,724 4,849,000 889,000 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM 2,045,986 5,600,725 0 889,000 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT 922,694 1,724,751 4,849,000 0 <br />TOTAL EXPENDITURES 2,968,680 7,325,475 4,849,000 889,000 <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 2,968,680 7,325,475 4,849,000 889,000 <br />TOTAL 2,968,680 7,325,475 4,849,000 889,000 <br />550 <br />City Council 16 –568 6/7/2022