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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />50300 Transportation System Improvement Fee <br />60,155 <br />264,900 <br />0 <br />0 <br />57960 Rental Of Property <br />(1,292) <br />1,275 <br />0 <br />0 <br />58000 Earning On Investments <br />23,571 <br />12,000 <br />0 <br />0 <br />82,434 <br />278,175 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E <br />83,771 <br />25,597 <br />1,000,000 <br />0 <br />83,771 <br />25,597 <br />1,000,000 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />66000 CAPITAL <br />83,771 <br />25,597 <br />1,000,000 <br />0 <br />TOTAL <br />83,771 <br />25,597 <br />1,000,000 <br />0 <br />440 <br />