Laserfiche WebLink
PARKS CAPITAL GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />16117263 SA RIVER CONSERVANCY- PWA <br />0 <br />129,983 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />129,983 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />0 <br />129,983 <br />0 <br />0 <br />0 <br />129,983 <br />0 <br />0 <br />TOTAL <br />486 TABLE OF CONTENTS <br />