Page 395 - FY 2021-22 Adopted Budget file_Neat

Capital and Technology Improvement Expenditure Program
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Street Damage Restoration Fee Fund (Sch. 47)
61,436 219,678 1,788,000 CTIEP - Physical Plant -
Measure R Local Return Fund (Sch. 49)

1,300 - - CTIEP - Physical Plant -

Measure M Local Return Fund (Sch. 52)

1,816,416 3,533,825 2,841,000 CTIEP - Physical Plant 1,485,000

Road Maintenance and Rehabilitation Program Special (Sch. 5)
4,211,582 18,306,512 44,932,000 CTIEP - Physical Plant 34,945,855

Measure W Local Return Fund (Sch. 55)

- 7,345,940 3,673,000 CTIEP - Physical Plant 13,548,180

Total Capital and Technology Improvement
354,174,703 355,699,414 359,505,000 416,178,078
Expenditure Program

219