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PWA ENTERPRISE CAPITAL GRANTS <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 />52000 Federal Grant-Direct 0 299,410 0 0 <br />52025 State Grants-Direct 8,519 232,809 0 0 <br />52027 State Grants-Indirect 100,000 593,076 0 0 <br />TOTAL REVENUES 108,519 1,125,296 0 0 <br />EXPENDITURES <br />16417640 PUB WKS-WTR QUALITY & CONTROL 0 101,817 0 0 <br />16417641 WATERSMART-WATERSHE MGMT PROG 0 357,644 0 0 <br />16417642 CA NATURAL RESOURCES GRANT 1,870,953 222,826 0 0 <br />16417643 PROP 1 IRWM PROGRAM 166,259 1,098,890 0 0 <br />16417644 CNRA Urban Flood Protection 0 120,196 0 0 <br />TOTAL EXPENDITURES 2,037,212 1,901,373 0 0 <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 2,037,212 1,901,373 0 0 <br />TOTAL 2,037,212 1,901,373 0 0 <br />473