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ACQUISITION & CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />WTR UTY CAPITAL PROJECTS 06617647 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66100 Land <br />554,094 <br />8,862,832 <br />0 <br />0 <br />66220 Improvements Other Than Building <br />5,739 <br />0 <br />0 <br />0 <br />66301 Water Capital Project <br />10,566,159 <br />19,958,735 <br />0 <br />0 <br />11,125,992 <br />28,821,567 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />11,125,992 <br />28,821,567 <br />0 <br />0 <br />435 <br />