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SC AG GR ANTS DEPARTMENT <br />RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />52001 Federal Grant-Indirect <br /> <br />0 27,563 28,480 0 <br />TOTAL REVENUES <br />EXPENDITURES <br />40317600 PUBLIC W ORKS SCAG GRANT <br /> <br />0 27,563 <br /> <br /> <br />0 27,563 <br /> <br />28,480 0 <br /> <br /> <br />0 0 <br />TOTAL EXPENDITURES <br />0 27,563 0 0 <br /> <br /> <br />OPERATING EXPENSES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />65000 FIXED CHARGES <br /> <br />TOTAL <br />0 27,563 0 0 <br /> <br />0 27,563 0 0 <br />174