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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER-MISC EXPENSES 06017642 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 Utilities 1,399 1,963 0 0 <br />62251 Other Agency Services 13,484 20,794 29,100 0 <br />SUBTOTAL CONTRACTUALS 14,883 22,757 29,100 0 <br />65500 General Fund Overhead 4,537,900 4,537,900 4,500,000 4,500,000 <br />SUBTOTAL FIXED CHARGES 4,537,900 4,537,900 4,500,000 4,500,000 <br />TOTAL 4,552,783 4,560,657 4,529,100 4,500,000 <br />Page 496 of 876