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NEW TRANSPO SYS IM PR ARE A E <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />50300 Transportation System Improvem <br />57960 Rental Of Property <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />0 <br />11,294 <br />21,933 <br /> <br /> <br /> <br />60,155 <br />(1,292) <br />23,571 <br /> <br /> <br /> <br />0 <br />10,000 <br />10,000 <br /> <br /> <br /> <br />0 <br />0 <br />0 <br />33,228 <br /> <br /> <br />506,602 <br />82,434 <br /> <br /> <br />83,771 <br />20,000 <br /> <br /> <br />119,750 <br />0 <br /> <br /> <br />1,000,000 <br />506,602 83,771 119,750 1,000,000 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />506,602 <br /> <br />83,771 <br /> <br />119,750 <br /> <br />1,000,000 <br /> <br />506,602 <br /> <br />83,771 <br /> <br />119,750 <br /> <br />1,000,000 <br />124