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ACQUISITION & CONSTRUCTION <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />57004 Expense Reimbursement-OCTA 4,324,262 314,476 0 0 <br />57011 Miscellaneous Cost Refunds 2,322 0 0 0 <br />59000-060 Transfer From Fund 060 19,658,837 26,783,876 0 0 <br />TOTAL REVENUES 23,985,420 27,098,352 0 0 <br />EXPENDITURES <br />06617647 WTR UTY CAPITAL PROJECTS 30,886,950 22,579,022 0 0 <br />TOTAL EXPENDITURES 30,886,950 22,579,022 0 0 <br />OPERATING EXPENSES <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 />66000 CAPITAL 30,886,950 22,579,022 0 0 <br />TOTAL 30,886,950 22,579,022 0 0 <br />440