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NEW TRANSPO SYS IMPR AREA F <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 />97,228 <br />177,515 <br />0 <br />0 <br />58000 Earning On Investments <br />31,432 <br />12,898 <br />0 <br />0 <br />TOTAL REVENUES <br />128,660 <br />190,413 <br />0 <br />0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />566,664 <br />216,648 <br />0 <br />530,000 <br />TOTAL EXPENDITURES <br />566,664 <br />216,648 <br />0 <br />530,000 <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 />566,664 <br />216,648 <br />0 <br />530,000 <br />TOTAL <br />566,664 <br />216,648 <br />0 <br />530,000 <br />443 <br />