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OFFICE OF TRAFFIC SAFETY 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 />52001 Federal Grant -Indirect <br />49,997 <br />77,136 <br />0 <br />0 <br />TOTAL REVENUES <br />49,997 <br />77,136 <br />0 <br />0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />36,850 <br />72,386 <br />0 <br />0 <br />36,850 <br />72,386 <br />0 <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 />36,850 <br />72,386 <br />0 <br />0 <br />36,850 <br />72,386 <br />0 <br />0 <br />TOTAL <br />559 <br />