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PUB WKS-WTR QUALITY & CONTROL <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 Dlrcct <br />0 <br />105,229 <br />0 <br />D <br />TOTAL REVENUES <br />11 <br />105,223 <br />❑ <br />❑ <br />EXPENDITURES <br />16417640 <br />PUB WKS-WTR QUALITY & CONTROL <br />(9.867) <br />0 <br />0 <br />0 <br />16417642 <br />CA Natural Resources Grant <br />0 <br />518,326 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />(9.867) <br />518.326 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />i560110 <br />CAPITAL <br />(9,HG/) <br />918.32h <br />tl <br />0 <br />TOTAL <br />(9.867) <br />518.326 <br />0 <br />0 <br />City Council <br />154 <br />24 — 160 5/18/2021 <br />