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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 Utilities 998 1,365 0 0 <br />62251 Other Agency Services 10,316 23,006 29,100 29,100 <br />SUBTOTAL CONTRACTUALS 11,313 24,371 29,100 29,100 <br />65220 Treasury Services Charges 1,403,046 1,591,200 0 0 <br />65500 General Fund Overhead 4,537,920 4,537,900 4,537,900 0 <br />SUBTOTAL FIXED CHARGES 5,940,966 6,129,100 4,537,900 0 <br />TOTAL 5,952,279 6,153,471 4,567,000 29,100 <br />419