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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52350 AQMD AB2766 436,428 543,198 440,000 425,000 <br />52351 MSRC Reiumbursement 0 0 200,000 100,000 <br />57010 Miscellaneous Recoveries 28,265 495 2,000 2,000 <br />58000 Earning On Investments 21,835 12,654 3,000 7,000 <br />TOTAL REVENUES 486,529 556,347 645,000 534,000 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV 52,100 24,717 50,000 48,000 <br />03117102 FLEET SVCS-MSRC PROGRAM 34,000 24,717 100,000 25,440 <br />TOTAL EXPENDITURES 86,100 49,433 150,000 73,440 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />66000 CAPITAL 86,100 49,433 150,000 73,440 <br />TOTAL 86,100 49,433 150,000 73,440 <br />428 <br />City Council 16 –446 6/7/2022