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CAPITAL FUNDS
<br />PURPOSE. The City funds a variety of capital projects with the use of state grants. Current projects are listed below.
<br />REVENUES
<br />161 STATE CAPITAL GRANTS
<br />50001 Balance From Prior Year
<br />52025 State Grants - Direct
<br />TOTAL STATE CAPITAL GRANTS REVENUES
<br />EXPENDITURES
<br />16113262 State Resources Agency Grant
<br />66220 Improvements Other Than Buildings
<br />16113266 Prop 84 Park Project
<br />66220 Improvements Other Than Buildings
<br />69135 Payment to Subagent
<br />16113267 Housing Related Parks Program
<br />66220 Improvements Other Than Buildings
<br />16113268 Ca, Youth Soccer and Recreation Dev. Prog.
<br />66220 Improvements Other Than Buildings
<br />TOTAL STATE CAPITAL GRANTS EXPENDITURES
<br />ACTUAL ACTUAL PROJECTED PROPOSED
<br />FY 15-16 FY 16-17 FY 17-18 FY 18-19
<br />0 0 4,101,806 1,544,990
<br />1,030,800 0 0 1,000,000
<br />11030 8-00 0 4,101,806 2,544,990
<br />0
<br />326
<br />0
<br />539,390
<br />0
<br />326
<br />0
<br />539,390
<br />15,492
<br />(3,949)
<br />41,779
<br />0
<br />118,153
<br />22,081
<br />4,060,027
<br />487,490
<br />133,644
<br />18,133
<br />4,101,806
<br />487,490
<br />1,030,900 0 0 518,110
<br />1,030,900 0 0 518,110
<br />0
<br />0
<br />0
<br />1,()00,000
<br />0
<br />0
<br />0
<br />1,000,000
<br />1,164,444
<br />18,459
<br />4,101,806
<br />2,544,990
<br />PROJECTS
<br />Center Street -Urban Greening -State Resources Agency
<br />Roosevelt/Walker Center -Prop 84
<br />Sixth Street and Lacy Street Park Site -Housing Related Parks
<br />Santa Anita Synthetic Turf Soccer Field -California Youth Soccer and Recreation Development
<br />TOTAL PROJECTS
<br />7-14
<br />539,390
<br />487,490
<br />518,110
<br />1,000,000
<br />2,544,990
<br />
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