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CAPIT AL OUTLAY FUND <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 />EXPENDITURES <br /> <br />05117620 TRAFFIC SIGNAL IMPROVEMENTS <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />5,462,081 <br /> <br /> <br /> <br />91,881 <br /> <br /> <br /> <br />0 <br /> <br /> <br /> <br />0 <br />5,462,081 91,881 0 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 />5,462,081 <br /> <br />91,881 <br /> <br />0 <br /> <br />0 <br /> <br />5,462,081 <br /> <br />91,881 <br /> <br />0 <br /> <br />0 <br />131