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FEDERAL AID SAFETY PROGRAM <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 />52001 Federal Grant -Indirect <br />15,300 <br />701,547 <br />0 <br />0 <br />52027 State Grants -Indirect <br />0 <br />0 <br />170,800 <br />0 <br />15,300 <br />701,547 <br />170,800 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />20,380 <br />1,357,515 <br />170,800 <br />0 <br />TOTAL EXPENDITURES <br />20,380 <br />1,357,515 <br />170,800 <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 />20,380 <br />1,357,515 <br />170,800 <br />0 <br />20,380 <br />1,357,515 <br />170,800 <br />0 <br />TOTAL <br />547 <br />