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HARBOR SPECIFIC PLAN <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />58000 Earning On Investments 742 987 0 0 <br />TOTAL REVENUES 742 987 0 0 <br />EXPENDITURES <br />04917660 HARBOR SPECIFIC PLAN 0 0 99,010 0 <br />TOTAL EXPENDITURES 0 0 99,010 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />66000 CAPITAL 0 0 99,010 0 <br />TOTAL 0 0 99,010 0 <br />368