Laserfiche WebLink
PARKS CAPITAL GRANTS <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 />52025 State Grants-Direct 0 1,486,330 0 0 <br />TOTAL REVENUES 0 1,486,330 0 0 <br />EXPENDITURES <br />16117263 SA RIVER CONSERVANCY- PWA 129,983 2,660,003 0 0 <br />TOTAL EXPENDITURES 129,983 2,660,003 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 129,983 2,660,003 0 0 <br />TOTAL 129,983 2,660,003 0 0 <br />488