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Please make this exact file using Microsoft Office 365 fPacifica Bay Enterprise Fund Expenditures Recommended Adjustments % of Total Fund Originally Proposed Adjusted Expenditures Airport

Please make this exact file using Microsoft Office 365

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\fPacifica Bay Enterprise Fund Expenditures Recommended Adjustments % of Total Fund Originally Proposed Adjusted Expenditures Airport $ 17,610,810 $ 18,121,067 18.12% Parking 6,824,865 7,897,526 7.90% Solid Waste 18,695,222 17,845,287 17.85% Wastewater 12,657,765 13,985,695 13.99% Water Usage 30,457,903 32,356,236 32.36% Waterfront 10,976,843 9,794,189 9.79% Total $ 97,223,408 $ 100,000,000

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