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SCAG GRANTS <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 />52001 <br />Federal Grant -Indirect <br />27,563 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />27,563 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />40317600 <br />PUBLIC WORKS SCAG GRANT <br />27,563 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />27,563 <br />0 <br />0 <br />0 <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 />65000 <br />FIXED CHARGES <br />27,563 <br />0 <br />0 <br />0 <br />27,563 <br />0 <br />0 <br />0 <br />TOTAL <br />605 <br />