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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52350 AQMD AB2766 319,256 516,168 433,900 407,200 <br />52351 MSRC Reiumbursement 0 577,489 285,000 0 <br />57010 Miscellaneous Recoveries 165 0 0 0 <br />58000 Earning On Investments 12,347 20,375 7,000 10,000 <br />TOTAL REVENUES 331,769 1,114,032 725,900 417,200 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV 2,722 1,193,847 100,000 70,000 <br />03117102 FLEET SVCS-MSRC PROGRAM 20,492 17,500 285,000 0 <br />TOTAL EXPENDITURES 23,214 1,211,347 385,000 70,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />66000 CAPITAL 23,214 1,211,347 385,000 70,000 <br />TOTAL 23,214 1,211,347 385,000 70,000 <br />344