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ENTERPRISE FUND <br />WATER ENTERPRISE - PWAACCOUNTING UNIT <br />Miscellaneous Operating Expenses06017642 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />62000Utilities61,205000 <br />62251Other Agency Services023,08500 <br />SUBTOTAL CONTRACTUAL61,20523,08500 <br />65040Computer Services Charge298,425308,925298,425298,425 <br />65220Treasury Services Charges1,954,5451,954,5451,954,5451,954,545 <br />65500General Fund Overhead7,467,1806,926,0006,990,4006,926,000 <br />SUBTOTAL CROSS CHARGES9,720,1509,189,4709,243,3709,178,970 <br />TOTAL9,781,3559,212,5559,243,3709,178,970 <br /> <br /> <br />6-25 <br /> <br />