Laserfiche WebLink
NEW TRANSPO SYS IMPR AREA F <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 177,515 582,198 0 0 <br />58000 Earning On Investments 12,898 13,231 0 0 <br />TOTAL REVENUES 190,413 595,429 0 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F 216,648 150,854 530,000 140,000 <br />TOTAL EXPENDITURES 216,648 150,854 530,000 140,000 <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 216,648 150,854 530,000 140,000 <br />TOTAL 216,648 150,854 530,000 140,000 <br />Page 410 of 676