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<br />TRAFFIC SYSTEM MGMT GRANT <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 />52001 <br />52025 <br />Federal Grant-Indirect 19,284 1,783,999 0 <br />0 <br />0 <br />0State Grants-Direct <br />TOTAL REVENUES <br />3,140,932 816,958 <br />3,160,216 2,600,957 0 0 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT <br />TOTAL EXPENDITURES <br />464,439 <br />588,292 <br />582,509 5,551,000 <br />0 <br />0 <br />03,759,008 <br />1,052,731 4,341,517 5,551,000 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 1,052,731 <br />1,052,731 <br />4,341,517 <br />4,341,517 <br />5,551,000 <br />5,551,000 <br />0 <br />TOTAL 0 <br />480 <br />  <br />  <br />City Council 21 – 493 6/17/2025