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FEDER AL AID S AFETY PROGRAM <br />DEP ARTM ENT RESOURCE SUMM ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />52001 Federal Grant-Indirect <br />52027 State Grants-Indirect <br />TOTAL REVENUES <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br /> <br />690,399 <br />0 <br /> <br />690,399 <br /> <br /> <br />316,037 <br /> <br />15,300 <br />0 <br /> <br />15,300 <br /> <br /> <br />20,380 <br /> <br />0 0 <br />0 170,800 <br /> <br />0 170,800 <br /> <br /> <br />0 170,800 <br />TOTAL EXPENDITURES <br />316,037 20,380 0 170,800 <br /> <br /> <br />OPERATING EXPENSES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />65000 FIXED CHARGES <br />66000 CAPITAL <br />278,967 <br />37,070 <br />0 <br />20,380 <br />0 0 <br />0 170,800 <br /> <br />TOTAL 316,037 20,380 0 170,800 <br />151