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ACQUISITION & CONSTRUCTION <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57011 Miscellaneous Cost Refunds 5,643 5,643 0 0 <br />58005 Investment Income-Trustee 35 119 0 0 <br />59000-060 Transfer From Fund 060 6,205,417 10,576,471 20,000,000 0 <br />TOTAL REVENUES 6,211,095 10,582,233 20,000,000 0 <br />EXPENDITURES <br />06617647 WTR UTY CAPITAL PROJECTS 6,583,109 11,125,992 3,125,000 0 <br />TOTAL EXPENDITURES 6,583,109 11,125,992 3,125,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />66000 CAPITAL 6,583,109 11,125,992 3,125,000 0 <br />TOTAL 6,583,109 11,125,992 3,125,000 0 <br />Page 424 of 676