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Public Works
<br />REVENUE
<br />Fund ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />149 WIC ASSESSMENT DIST ST IMPRV 670 275 --
<br />164 PWA ENTERPRISE CAPITAL GRANTS 105,229 ---
<br />165 OFFICE OF TRAFFIC SAFETY GRANT 49,997 77,136 --
<br />201 LOCAL DRAINAGE AREA NO 1 6 1 --
<br />202 LOCAL DRAINAGE AREA NO 2 26 12 --
<br />203 LOCAL DRAINAGE AREA NO 3 13,847 6,338 --
<br />204 LOCAL DRAINAGE AREA NO 4 19 9 --
<br />205 LOCAL DRAINAGE AREA NO 5 11 5 --
<br />206 LOCAL DRAINAGE AREA NO 6 16 7 --
<br />207 LOCAL DRAINAGE AREA NO 7 3,536 1,630 --
<br />209 LOCAL DRAINAGE AREA NO 9 13 6 --
<br />210 LOCAL DRAINAGE AREA NO 10 315 144 --
<br />211 LOCAL DRAINAGE AREA NO 11 4 2 --
<br />212 LOCAL DRAINAGE AREA NO 12 ----
<br />213 LOCAL DRAINAGE AREA NO 13 49 23 --
<br />221 LOCAL DRAINAGE AREA I 45,041 70,828 --
<br />222 LOCAL DRAINAGE AREA II 47,688 36,677 --
<br />223 LOCAL DRAINAGE AREA III 9,187 3,534 --
<br />224 LOCAL DRAINAGE AREA IV 111,449 50,460 --
<br />225 LOCAL DRAINAGE AREA V 5,070 40,534 --
<br />226 LOCAL DRAINAGE AREA VI 2,587 16,745 --
<br />403 SCAG GRANTS 27,563 ---
<br />TOTAL REVENUE 238,758,263 171,472,642 201,302,760 214,195,050
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />011 GENERAL FUND 15,696,326 15,101,519 15,711,070 43,413,650
<br />029 SPECIAL GAS TAX 69,888,618 8,410,732 17,934,670 18,075,410
<br />031 AIR QUALITY IMPR. (AB 2766)86,100 49,433 150,000 73,440
<br />032 MEASURE M-STREET CONSTRUCTION 8,190,896 7,494,612 5,738,920 5,760,000
<br />034 NEW TRANSPO SYS IMPR AREA E 83,771 25,597 1,000,000 -
<br />035 NEW TRANSPO SYS IMPR AREA F 566,664 216,648 -530,000
<br />051 CAPITAL OUTLAY FUND 91,881 206,177 --
<br />053 CITY SERVICES ---150,000398
<br />City Council 16 –416 6/7/2022
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