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TRAFFIC SYSTEM MGMT GRANT <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 />52001 Federal Grant-Indirect 1,783,999 4,661,574 0 0 <br />52025 State Grants-Direct 816,958 5,222,420 0 0 <br />TOTAL REVENUES 2,600,957 9,883,994 0 0 <br />EXPENDITURES <br />14817613 ACTIVE TRANSPORTATION PROGRAM 582,509 1,557,169 0 50,000 <br />14817614 ACTIVE TRANSPRT PRGM AUGMENT 3,759,008 8,785,443 0 0 <br />TOTAL EXPENDITURES 4,341,517 10,342,612 0 50,000 <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 4,341,517 10,342,612 0 50,000 <br />TOTAL 4,341,517 10,342,612 0 50,000 <br />482