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TRANSPO SYS IMPR AREA G <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 />58000 Earning On Investments 826 742 0 0 <br />TOTAL REVENUES 826 742 0 0 <br />EXPENDITURES <br />04917660 TRANSP. SYSTEM IMP AREA G 0 0 0 99,010 <br />TOTAL EXPENDITURES 0 0 0 99,010 <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 0 0 0 99,010 <br />TOTAL 0 0 0 99,010 <br />Page 414 of 676