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PWA ENTERPRISE CAPITAL GRANTS <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 />52025 State Grants-Direct 105,229 0 0 0 <br />TOTAL REVENUES 105,229 0 0 0 <br />EXPENDITURES <br />16417642 CA NATURAL RESOURCES GRANT 0 1,272,188 0 0 <br />TOTAL EXPENDITURES 0 1,272,188 0 0 <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 0 1,272,188 0 0 <br />TOTAL 0 1,272,188 0 0 <br />556 <br />City Council 16 –574 6/7/2022