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FEDERAL AID SAFETY PROGRAM <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 />52001 Federal Grant-Indirect 701,547 636,116 0 0 <br />TOTAL REVENUES 701,547 636,116 0 0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS 1,357,515 288,663 0 0 <br />TOTAL EXPENDITURES 1,357,515 288,663 0 0 <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 1,357,515 288,663 0 0 <br />TOTAL 1,357,515 288,663 0 0 <br />Page 437 of 676