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<br />NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />50300 <br />57960 <br />58000 <br />Transportation System Improvement Fee <br />Rental Of Property <br />172,122 45,852 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />54,163 <br />15,753 <br />0 <br />Earning On Investments <br />TOTAL REVENUES <br />23,261 <br />242,038 69,113 0 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E <br />TOTAL EXPENDITURES <br />6,900 <br />6,900 <br />2,617 <br />2,617 <br />242,030 <br />242,030 <br />0 <br />0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 6,900 <br />6,900 <br />2,617 <br />2,617 <br />242,030 <br />242,030 <br />0 <br />TOTAL 0 <br />370 <br />  <br />  <br />City Council 21 – 383 6/17/2025