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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />50300 Transportation System Improvement Fee 264,900 34,403 0 0 <br />57960 Rental Of Property 1,275 29,516 0 0 <br />58000 Earning On Investments 12,000 11,420 0 0 <br />TOTAL REVENUES 278,175 75,339 0 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E 25,597 117,665 0 204,830 <br />TOTAL EXPENDITURES 25,597 117,665 0 204,830 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />66000 CAPITAL 25,597 117,665 0 204,830 <br />TOTAL 25,597 117,665 0 204,830 <br />Page 409 of 676 <br />  <br />  <br />City Council 29 – 421 6/20/2023