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SCAG GRANTS DEPARTMENT <br />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 />52001 <br />Federal Oranl-Indirect <br />0 <br />27,563 <br />28,480 <br />0 <br />TOTAL REVENUES <br />0 <br />27,563 <br />28,4H0 <br />0 <br />EXPENDITURES <br />40317600 <br />PUBLIC WORKS SCAG GRANT <br />0 <br />27,563 <br />1 0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />27,563 <br />0 <br />U <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 10-20 <br />FY 20-21 <br />FY 21-22 <br />65000 <br />FIXED CHARGES <br />0 <br />27,563 <br />0 <br />0 <br />0 <br />27,563 <br />0 <br />0 <br />TOTAL <br />City Council <br />174 <br />24 — 180 5/18/2021 <br />