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ACQUISITION & CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />WTR UTY WTR DIV CAPTL EXPENSE 06617002 <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 />57004 Expense Reimbursement-OCTA 4,324,262 314,476 0 0 <br />57011 Miscellaneous Cost Refunds 2,322 0 0 0 <br />59000 Transfer From Fund 060 19,658,837 26,783,876 0 0 <br />SUBTOTAL REVENUES 23,985,420 27,098,352 0 0 <br />TOTAL 23,985,420 27,098,352 0 0 <br />441