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TRAFFIC SYSTEM MGMT GRANT <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 />52025 State Grants -Direct <br />752,576 <br />4,362,724 <br />4,849,000 <br />889,000 <br />752,576 <br />4,362,724 <br />4,849,000 <br />889,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM <br />2,045,986 <br />5,600,725 <br />0 <br />889,000 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT <br />922,694 <br />1,724,751 <br />4,849,000 <br />0 <br />TOTAL EXPENDITURES <br />2,968,680 <br />7,325,475 <br />4,849,000 <br />889,000 <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 />2,968,680 <br />7,325,475 <br />4,849,000 <br />889,000 <br />TOTAL <br />2,968,680 <br />7,325,475 <br />4,849,000 <br />889,000 <br />550 <br />