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AIR QUALITY IMPR. (AB 2766) <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 />52350 AQMD AB2766 324,986 436,428 440,000 440,000 <br />52351 MSRC Reiumbursement 0 0 200,000 200,000 <br />57010 Miscellaneous Recoveries 450 28,265 2,000 2,000 <br />58000 Earning On Investments 0 21,835 3,000 3,000 <br />TOTAL REVENUES 325,435 486,529 645,000 645,000 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV 169,910 52,100 450,000 50,000 <br />03117102 FLEET SVCS-MSRC PROGRAM 84,033 34,000 550,000 100,000 <br />TOTAL EXPENDITURES 253,943 86,100 1,000,000 150,000 <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 253,943 86,100 1,000,000 150,000 <br />TOTAL 253,943 86,100 1,000,000 150,000 <br />121