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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA_ Road Maintenance 01117660 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />65240 Public Works Administrative Ch 0 0 2,090 2,110 <br />SUBTOTAL FIXED CHARGES 0 0 2,090 2,110 <br />66220 Improvements Other Than Building 2,811,414 3,032,176 3,500,000 3,200,000 <br />SUBTOTAL CAPITAL 2,811,414 3,032,176 3,500,000 3,200,000 <br />TOTAL 2,811,414 3,032,176 3,502,090 3,202,110 <br />353