Laserfiche WebLink
TRAFFIC SYSTEM MGMT GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />52025 State Grants-Direct 775,539 752,576 12,610,000 4,849,000 <br />TOTAL REVENUES 775,539 752,576 12,610,000 4,849,000 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM 1,033,674 2,045,986 0 0 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT 26,026 922,694 12,610,000 4,849,000 <br />TOTAL EXPENDITURES 1,059,700 2,968,680 12,610,000 4,849,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />66000 CAPITAL 1,059,700 2,968,680 12,610,000 4,849,000 <br />TOTAL 1,059,700 2,968,680 12,610,000 4,849,000 <br />152