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<br />PWA ENTERPRISE CAPITAL GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52000 <br />52025 <br />52027 <br />Federal Grant-Direct 299,410 1,939,000 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />State Grants-Direct <br />State Grants-Indirect <br />TOTAL REVENUES <br />232,809 <br />593,076 <br />4,651,733 <br />892,071 <br />1,125,296 7,482,804 0 0 <br />EXPENDITURES <br />16417640 PUB WKS-WTR QUALITY & CONTROL <br />16417641 WATERSMART-WATERSHE MGMT PROG <br />16417642 CA NATURAL RESOURCES GRANT <br />16417643 PROP 1 IRWM PROGRAM <br />101,817 <br />357,644 <br />222,826 <br />1,098,890 <br />120,196 <br />1,733,322 <br />2,620,766 <br />115,706 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />442,823 <br />16417644 CNRA Urban Flood Protection <br />TOTAL EXPENDITURES <br />3,688,284 <br />1,901,373 8,600,901 0 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 1,901,373 <br />1,901,373 <br />8,600,901 <br />8,600,901 <br />0 0 <br />TOTAL 0 0 <br />490 <br />  <br />  <br />City Council 21 – 503 6/17/2025