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HARBOR SPECIFIC PLAN <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />58000 Earning On Investments <br />742 <br />987 <br />0 <br />0 <br />742 <br />987 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />04917660 HARBOR SPECIFIC PLAN <br />0 <br />0 <br />99,010 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />99,010 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66000 CAPITAL <br />0 <br />0 <br />99,010 <br />0 <br />0 <br />0 <br />99,010 <br />0 <br />TOTAL <br />388 <br />