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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER-MISC EXPENSES 06017642 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 Utilities <br />62251 Other Agency Services <br />SUBTOTAL CONTRACTUALS <br />65500 General Fund Overhead <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />1,963 <br />20,794 <br />1,890 <br />28,444 <br />0 <br />0 <br />0 <br />0 <br />22,757 <br />4,537,900 <br />30,334 <br />4,537,900 <br />0 <br />4,500,000 <br />0 <br />4,537,900 <br />4,537,900 <br />4,537,900 <br />4,500,000 <br />4,537,900 <br />4,560,657 <br />4,568,234 <br />4,500,000 <br />4,537,900 <br />427 <br />