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SELECT STREET CONSTRUCTION
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />52001 Federal Grant-Indirect 509,193 707,961 0 0
<br />52341 OCTA Gas Tax Subvention 183,113 96,874 0 0
<br />57010 Miscellaneous Recoveries 0 976,618 0 0
<br />57071 Sale of Land 359,879 2,837,764 0 0
<br />57080 Developer Contributions In Lie 0 948,919 0 0
<br />57960 Rental Of Property 46,780 112,896 35,000 0
<br />57990 Miscellaneous Income 0 43,950 0 0
<br />58000 Earning On Investments 168,908 182,660 100,000 0
<br />58002 Net Increase (Decrease) In Fai 198,058 153,016 0 0
<br />58006 Interest Earned on Advanced Re 986 0 15,000 0
<br />59000-029 Transfer From Gas Tax Fund 029 1,717,906 4,767,497 6,460,390 8,115,560
<br />59000-069 Transfer From Fund 069 0 0 0 3,522,340
<br />TOTAL REVENUES 3,184,822 10,828,156 6,610,390 11,637,900
<br />EXPENDITURES
<br />05917660 SELECT STREET CONSTRUCTION 1,176,277 517,457 0 3,522,300
<br />05917661 OCTA BRISTOL ST CORRIDOR IMPS 2,833,314 729,663 586,500 0
<br />05917663 HUTA 2103 GAS TAX 337,772 1,457,132 82,000 1,515,000
<br />05917665 HUTA GAS TAX - RMRA 1,141,303 3,306,438 6,378,390 6,600,620
<br />05917667 HUTA GAS TAX - SB1 STATE LOAN 238,831 3,927 0 0
<br />TOTAL EXPENDITURES 5,727,497 6,014,616 7,046,890 11,637,920
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />66000 CAPITAL 5,727,497 6,014,616 7,046,890 11,637,920
<br />TOTAL 5,727,497 6,014,616 7,046,890 11,637,920
<br />406
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