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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52350 AQMD AB2766 <br />319,256 <br />516,168 <br />433,900 <br />407,200 <br />52351 MSRC Reiumbursement <br />0 <br />577,489 <br />285,000 <br />0 <br />57010 Miscellaneous Recoveries <br />165 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />12,347 <br />20,375 <br />7,000 <br />10,000 <br />331,769 <br />1,114,032 <br />725,900 <br />417,200 <br />TOTAL REVENUES <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV <br />2,722 <br />1,193,847 <br />100,000 <br />70,000 <br />03117102 FLEET SVCS-MSRC PROGRAM <br />20,492 <br />17,500 <br />285,000 <br />0 <br />23,214 <br />1,211,347 <br />385,000 <br />70,000 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66000 CAPITAL <br />23,214 <br />1,211,347 <br />385,000 <br />70,000 <br />TOTAL <br />23,214 <br />1,211,347 <br />385,000 <br />70,000 <br />364 <br />