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CAPITAL FUNDS <br />State Recreation Trails ProgramPROGRAMFund 172 <br />PURPOSE:This funding source is made available by the Sate of California, Department of Parks and Recreation. <br />This competitive grant program was established under the Transportation Equity Act for the 21st Century <br />and provides funds annually for recreational trails and trail-related projects. Approximately $2.2 million per <br />year is the available for non-motorized projects. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />17213002NATIONAL RECREATION TRAILS FUND ACT <br />52001Federal Grant135,571250,60800 <br />58000Earning on Investments35000 <br />TOTAL ANTICIPATED REVENUES135,606250,60800 <br />ACTUALACTUALADOPTEDPROPOSED <br />EXPENDITURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />17213240NATIONAL RECREATION TRAILS FUND ACT <br />66220Improvements other than Buildings490,9441,17300 <br />TOTAL ANTICIPATED EXPENDITURES490,9441,17300 <br />ADOPTEDPROPOSED <br />PROJECTS <br />FY 15-16FY 16-17 <br />Park Facility Improvements 00 <br />TOTAL PARK FACILITY IMPROVEMENTS00 <br /> <br /> <br />АΏЊЍ <br /> <br />