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NEW TRANSPO SYS IM PR ARE A F <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 />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />424,978 <br />34,862 <br /> <br /> <br /> <br />97,228 <br />31,432 <br /> <br /> <br /> <br />0 <br />10,000 <br /> <br /> <br /> <br />0 <br />0 <br />459,840 <br /> <br /> <br />564,226 <br />128,660 <br /> <br /> <br />566,664 <br />10,000 <br /> <br /> <br />130,000 <br />0 <br /> <br /> <br />0 <br />564,226 566,664 130,000 0 <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 />564,226 <br /> <br />566,664 <br /> <br />130,000 <br /> <br />0 <br /> <br />564,226 <br /> <br />566,664 <br /> <br />130,000 <br /> <br />0 <br />125