Laserfiche WebLink
<br />TRANSP SYS IMPR AREA A-2 <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 />58000 Earning On Investments <br />TOTAL REVENUES <br />7,005 9,439 0 <br />0 <br />0 <br />07,005 9,439 <br />EXPENDITURES <br />04117660 TRANS. SYSTEM IMPR. AREA A-2 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />716,000 <br />716,000 <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 0 0 0 716,000 <br />TOTAL 0 0 0 716,000 <br />376 <br />  <br />  <br />City Council 21 – 389 6/17/2025