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ACQUISITION & CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />WTR UTY WTR DIV CAPTL EXPENSE 06617002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />57011 Miscellaneous Cost Refunds <br />9,632 <br />5,643 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />976 <br />35 <br />0 <br />0 <br />59000 Transfer From Fund 060 <br />3,148,678 <br />6,205,417 <br />19,443,740 <br />20,000,000 <br />3,159,286 <br />6,211,095 <br />19,443,740 <br />20,000,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />3,159,286 <br />6,211,095 <br />19,443,740 <br />20,000,000 <br />498 <br />