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<br />NEW TRANSPO SYS IMPR AREA F <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 />58000 <br />Transportation System Improvement Fee <br />Earning On Investments <br />147,278 625,916 0 <br />0 <br />0 <br />017,953 31,386 <br />TOTAL REVENUES 165,231 657,302 0 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F <br />TOTAL EXPENDITURES <br />192,218 <br />192,218 <br />219,161 <br />219,161 <br />170,310 <br />170,310 <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 192,218 <br />192,218 <br />219,161 <br />219,161 <br />170,310 <br />170,310 <br />0 <br />TOTAL 0 <br />373 <br />  <br />  <br />City Council 21 – 386 6/17/2025