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EMERGENCY AND HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />52001 Federal Grant -Indirect <br />364,165 <br />0 <br />0 <br />0 <br />52025 State Grants -Direct <br />23,703 <br />67,838 <br />0 <br />0 <br />58000 Earning On Investments <br />5,741 <br />(1,843) <br />0 <br />0 <br />393,609 <br />65,995 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />12217331 FEMA/OES DISASTER ASSISTANCE <br />300,000 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />300,000 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />300,000 <br />0 <br />0 <br />0 <br />300,000 <br />0 <br />0 <br />0 <br />TOTAL <br />473 TABLE OF CONTENTS <br />