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CAPITAL FUNDS
<br />PURPOSE: The City funds a variety of capital projects with the use of state grants. Current projects are listed below.
<br />0
<br />ACTUAL
<br />ACTUAL PROJECTED
<br />PROPOSED
<br />0
<br />FY 15-16
<br />FY 16-17 FY 17.18
<br />FY 18-19
<br />REVENUES
<br />4,101,806
<br />2,544,990
<br />161 STATE CAPITAL GRANTS
<br />50001 Balance From Prior Year
<br />0
<br />0 4,101,806
<br />1,544,990
<br />52025 State Grants- Direct
<br />1,030,800
<br />0 0
<br />1,000,000
<br />TOTAL STATE CAPITAL OR ANTS REVENUES
<br />1,030,800
<br />0 4,]01,806
<br />2,544,990
<br />EXPENDITURES
<br />16113262 State Resources Agency Grant
<br />66220 Improvements Other Than Buildings 0 326 0 539,390
<br />0 326 0 539,390
<br />16113266 Prop 84 Park Project
<br />66220 Improvements Other Than Buildings 15,492 (3,948) 41,779 0
<br />69135 Payment to Subagent 118,153 22,081 4,060,027 487,490
<br />133,644 18,133 4,101,806 487,490
<br />16113267 Housing Related Parks Program
<br />66220 Improvements Other Than Buildings 1,030,800 0 0 518,110
<br />1,030,800 0 0 518,110
<br />16113268 Ca. Youth Soccer and Recreation Des, Prog.
<br />66220 huprovements Other Than Buildings
<br />TOTAL STATE CAPITAL GRANTS EXPENDITURES
<br />0
<br />0
<br />0
<br />1,000,000
<br />0
<br />0
<br />0
<br />1,000,000
<br />1,164,444
<br />18,459
<br />4,101,806
<br />2,544,990
<br />PROJECTS
<br />Center Street -Urban Greening -State Resources Agency
<br />Roosevelt/Walker Center -Prop 84
<br />Sixth Street and Lacy Street Park Site -Housing Related Parks
<br />Santa Anita Synthetic Turf Soccer Field -California Youth Soccer and Recreation Development
<br />TOTAL PROJECTS
<br />7-14
<br />539,390
<br />487,490
<br />518,110
<br />1;000,000
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