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ACQUISITION & CONSTRUCTION <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52040 Grant-OOrer <br />0 <br />0 <br />6.600.000 <br />0 <br />57011 Miscellaneous Cost Refunds <br />11,E50 <br />9,632 <br />0 <br />0 <br />58005 I nvestmcnt l ncomo-Trnistcc <br />2.668 <br />976 <br />0 <br />0 <br />5')000-060 Tran5fer From Fund 060 <br />3,000,000 <br />3,143,678 <br />17,200,800 <br />19,443.740 <br />TOTAL REVENUES <br />3.014.318 <br />3.159.286 <br />23.800.800 <br />19.443.740 <br />EXPENDITURES <br />L%017e47 WTR UTY CAPITAL PROJECTS <br />2,6011,031 <br />2,757,62b <br />27,150,000 <br />19,425,OOt7 <br />TOTAL EXPENDITURES <br />2.603.031 <br />2,757,626 <br />27.150,000 <br />19,425.000 <br />ACTUAI <br />ACTUAI <br />AOOPTFD <br />PROPOSFD <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 CAPITAL <br />2,603,031 <br />2,757,626 <br />27,150,000 <br />19,425.000 <br />2.603.031 <br />2,757,626 <br />27,150.000 <br />19.425.000 <br />TOTAL <br />City Council <br />139 <br />24 — 145 5/18/2021 <br />