Laserfiche WebLink
AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52350 AQMD AB2766 543,198 319,256 425,000 433,900 <br />52351 MSRC Reiumbursement 0 0 100,000 285,000 <br />57010 Miscellaneous Recoveries 495 165 2,000 0 <br />58000 Earning On Investments 12,654 12,347 7,000 7,000 <br />TOTAL REVENUES 556,347 331,769 534,000 725,900 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV 24,717 2,722 48,000 100,000 <br />03117102 FLEET SVCS-MSRC PROGRAM 24,717 20,492 25,440 285,000 <br />TOTAL EXPENDITURES 49,433 23,214 73,440 385,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />66000 CAPITAL 49,433 23,214 73,440 385,000 <br />TOTAL 49,433 23,214 73,440 385,000 <br />Page 406 of 676