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EMERGENCY & HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52025 <br />Statc Grants-Dlrect <br />8,603 <br />0 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />161 <br />9 <br />0 <br />0 <br />IO IAL REVENUES <br />6,764 <br />9 <br />0 <br />0 <br />EXPENDITURES <br />12217331 <br />FEMArOES DISASTER ASSISTANCE <br />0 <br />127,000 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />127,000 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />i56000 <br />CAPITAL <br />0 <br />121.000 <br />tl <br />0 <br />TOTAL <br />0 <br />127.000 <br />0 <br />0 <br />City Council <br />150 <br />24 — 156 5/18/2021 <br />