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TRAN SYS IMP AUT Area A <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 />50301 TSIA From City Of Santa Ana 534,993 0 0 0 <br />58000 Earning On Investments 40,012 43,986 0 0 <br />TOTAL REVENUES 575,005 43,986 0 0 <br />EXPENDITURES <br />99117950 Tran Sys Imp AUT Area A 16,824 738,735 2,370,680 0 <br />TOTAL EXPENDITURES 16,824 738,735 2,370,680 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 16,824 738,735 2,370,680 0 <br />TOTAL 16,824 738,735 2,370,680 0 <br />546