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NEW TRANSPO SYS IMPR AREA E <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />50300 Transportation System Improvement Fee 45,852 18,068 0 0 <br />58000 Earning On Investments 23,261 27,566 0 0 <br />TOTAL REVENUES 69,113 45,634 0 0 <br />EXPENDITURES <br />03417660 NEW TRANSPO SYS IMPR AREA E 2,617 91,991 0 0 <br />TOTAL EXPENDITURES 2,617 91,991 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />66000 CAPITAL 2,617 91,991 0 0 <br />TOTAL 2,617 91,991 0 0 <br />381