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PWA ENTERPRISE CAPITAL GRANTS <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 />52000 Federal Grant-Direct 1,939,000 75,000 0 0 <br />52025 State Grants-Direct 4,651,733 7,334,520 0 0 <br />52027 State Grants-Indirect 892,071 12,064 0 0 <br />TOTAL REVENUES 7,482,804 7,421,584 0 0 <br />EXPENDITURES <br />16417640 PUB WKS-WTR QUALITY & CONTROL 1,733,322 3,925,192 0 0 <br />16417641 WATERSMART-WATERSHE MGMT PROG 2,620,766 (628,000) 0 0 <br />16417642 CA NATURAL RESOURCES GRANT 115,706 0 0 0 <br />16417643 PROP 1 IRWM PROGRAM 442,823 3,676,773 0 0 <br />16417644 CNRA Urban Flood Protection 3,688,284 1,081,244 0 0 <br />TOTAL EXPENDITURES 8,600,901 8,055,209 0 0 <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 />66000 CAPITAL 8,600,901 8,055,209 0 0 <br />TOTAL 8,600,901 8,055,209 0 0 <br />491