Laserfiche WebLink
STREET SAFETY PROGRAMS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52001 Federal Grant -Indirect <br />636,116 <br />419,173 <br />0 <br />0 <br />52025 State Grants -Direct <br />0 <br />21,231 <br />0 <br />0 <br />TOTAL REVENUES <br />636,116 <br />440,403 <br />0 <br />0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />288,663 <br />814,840 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />288,663 <br />814,840 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66000 CAPITAL <br />288,663 <br />814,840 <br />0 <br />0 <br />288,663 <br />814,840 <br />0 <br />0 <br />TOTAL <br />462 <br />