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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />52350 AQMD AB2766 302,232 406,894 390,790 410,200 <br />52351 MSRC Reiumbursement 74,591 0 0 0 <br />58000 Earning On Investments 15,701 7,229 10,000 7,300 <br />TOTAL REVENUES 392,524 414,122 400,790 417,500 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV 404,149 300,009 49,890 33,400 <br />03117102 FLEET SVCS-MSRC PROGRAM 116,939 0 0 0 <br />TOTAL EXPENDITURES 521,088 300,009 49,890 33,400 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />65000 FIXED CHARGES 0 0 0 1,380 <br />66000 CAPITAL 521,088 300,009 49,890 32,020 <br />TOTAL 521,088 300,009 49,890 33,400 <br />370