Laserfiche WebLink
CAPITAL OUTLAY FUND <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 />EXPENDITURES <br />05117620 TRAFFIC SIGNAL IMPROVEMENTS <br />91,881 <br />206,177 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />91,881 <br />206,177 <br />0 <br />0 <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 />91,881 <br />206,177 <br />0 <br />0 <br />91,881 <br />206,177 <br />0 <br />0 <br />TOTAL <br />454 <br />