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WATER <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER-MISC EXPENSES 06017642 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 Utilities <br />1,890 <br />1,999 <br />0 <br />0 <br />62251 Other Agency Services <br />28,444 <br />14,849 <br />0 <br />0 <br />30,334 <br />16,848 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />65240 Public Works Administrative Ch <br />0 <br />0 <br />0 <br />40 <br />65500 General Fund Overhead <br />4,537,900 <br />4,537,900 <br />4,537,900 <br />1,678,600 <br />4,537,900 <br />4,537,900 <br />4,537,900 <br />1,678,640 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />4,568,234 <br />4,554,748 <br />4,537,900 <br />1,678,640 <br />424 TABLE OF CONTENTS <br />