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TRAFFIC SYSTEM MGMT GRANT <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 />52025 State Grants-Direct 4,362,724 6,083,516 889,000 4,695,000 <br />TOTAL REVENUES 4,362,724 6,083,516 889,000 4,695,000 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM 5,600,725 2,602,898 889,000 85,000 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT 1,724,751 1,835,244 0 0 <br />TOTAL EXPENDITURES 7,325,475 4,438,143 889,000 85,000 <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 7,325,475 4,438,143 889,000 85,000 <br />TOTAL 7,325,475 4,438,143 889,000 85,000 <br />Page 438 of 676