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REVENUE
<br />Fund
<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 />149 WIC ASSESSMENT DIST ST IMPRV
<br />670
<br />275
<br />-
<br />-
<br />164 PWA ENTERPRISE CAPITAL GRANTS
<br />105,229
<br />-
<br />-
<br />-
<br />165 OFFICE OF TRAFFIC SAFETY GRANT
<br />49,997
<br />77,136
<br />-
<br />-
<br />201 LOCAL DRAINAGE AREA NO 1
<br />6
<br />1
<br />-
<br />-
<br />202 LOCAL DRAINAGE AREA NO 2
<br />26
<br />12
<br />-
<br />-
<br />203 LOCAL DRAINAGE AREA NO 3
<br />13,847
<br />6,338
<br />-
<br />-
<br />204 LOCAL DRAINAGE AREA NO 4
<br />19
<br />9
<br />-
<br />-
<br />205 LOCAL DRAINAGE AREA NO S
<br />11
<br />5
<br />-
<br />-
<br />206 LOCAL DRAINAGE AREA NO 6
<br />16
<br />7
<br />-
<br />-
<br />207 LOCAL DRAINAGE AREA NO 7
<br />3,536
<br />1,630
<br />-
<br />-
<br />209 LOCAL DRAINAGE AREA NO 9
<br />13
<br />6
<br />-
<br />-
<br />210 LOCAL DRAINAGE AREA NO 10
<br />315
<br />144
<br />-
<br />-
<br />211 LOCAL DRAINAGE AREA NO 11
<br />4
<br />2
<br />-
<br />-
<br />212 LOCAL DRAINAGE AREA NO 12
<br />-
<br />-
<br />-
<br />-
<br />213 LOCAL DRAINAGE AREA NO 13
<br />49
<br />23
<br />-
<br />-
<br />221 LOCAL DRAINAGE AREA 1
<br />45,041
<br />70,828
<br />-
<br />-
<br />222 LOCAL DRAINAGE AREA II
<br />47,688
<br />36,677
<br />-
<br />-
<br />223 LOCAL DRAINAGE AREA III
<br />9,187
<br />3,534
<br />-
<br />-
<br />224 LOCAL DRAINAGE AREA IV
<br />111,449
<br />50,460
<br />-
<br />-
<br />225 LOCAL DRAINAGE AREA V
<br />5,070
<br />40,534
<br />-
<br />-
<br />226 LOCAL DRAINAGE AREA VI
<br />2,587
<br />16,745
<br />-
<br />-
<br />403 SCAG GRANTS
<br />27,563
<br />-
<br />-
<br />-
<br />TOTAL REVENUE
<br />238,758,263
<br />171,472,642
<br />201,302,760
<br />214,195,050
<br />EXPENDITURE
<br />Fund
<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 />011 GENERAL FUND
<br />15,696,326
<br />15,101,519
<br />15,711,070
<br />43,413,650
<br />029 SPECIAL GAS TAX
<br />69,888,618
<br />8,410,732
<br />17,934,670
<br />18,075,410
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />86,100
<br />49,433
<br />150,000
<br />73,440
<br />032 MEASURE M-STREET CONSTRUCTION
<br />8,190,896
<br />7,494,612
<br />5,738,920
<br />5,760,000
<br />034 NEW TRANSPO SYS IMPR AREA E
<br />83,771
<br />25,597
<br />1,000,000
<br />-
<br />035 NEW TRANSPO SYS IMPR AREA F
<br />566,664
<br />216,648
<br />-
<br />530,000
<br />051 CAPITAL OUTLAY FUND
<br />91,881
<br />206,177
<br />-
<br />-
<br />053 CITY SERVICES
<br />98 -
<br />-
<br />-
<br />150,000
<br />
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