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TRANSP SYS IMPR AREA A-2 <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 />58000 Earning On Investments 9,439 11,362 0 0 <br />TOTAL REVENUES 9,439 11,362 0 0 <br />EXPENDITURES <br />04117660 TRANS. SYSTEM IMPR. AREA A-2 0 0 716,000 0 <br />TOTAL EXPENDITURES 0 0 716,000 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 0 0 716,000 0 <br />TOTAL 0 0 716,000 0 <br />387