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