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NEW TRANSPO SYS IMPR AREA F <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 625,916 19,207 0 0 <br />58000 Earning On Investments 31,386 34,232 0 0 <br />TOTAL REVENUES 657,302 53,438 0 0 <br />EXPENDITURES <br />03517660 NEW TRANSPO SYS IMPR AREA F 219,161 107,125 0 0 <br />TOTAL EXPENDITURES 219,161 107,125 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 219,161 107,125 0 0 <br />TOTAL 219,161 107,125 0 0 <br />384