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PUB WKS-WTR QUALITY & CONTROL <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 />52025 State Grants-Direct 0 105,229 0 0 <br />TOTAL REVENUES 0 105,229 0 0 <br />EXPENDITURES <br />16417640 PUB WKS-WTR QUALITY & CONTROL (9,867)0 0 0 <br />TOTAL EXPENDITURES (9,867)0 0 0 <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 (9,867)0 0 0 <br />TOTAL (9,867)0 0 0 <br />479