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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25105 <br />GENERAL GOVERNMENT <br />Actual <br />FY 2021/22 <br />Modified <br />FY 2022/23 <br />Projected <br />FY 2023/24 <br />Projected <br />FY 2024/25 <br />Revenue <br />Fees for Current Services $1,125 $1,925 $1,925 $1,925 <br />Total Division Revenue $1,125 $1,925 $1,925 $1,925 <br />Expenditure <br />Repairs and Maintenance $3,880 $10,000 $10,000 $10,000 <br />Materials and Supplies 17,007 30,780 30,780 30,780 <br />Total Division Expenditures $20,887 $40,780 $40,780 $40,780 <br />Private Purpose <br />Trust Fund <br />Private-Purpose Trust Fund - accounts for the Pleasanton Township County Water District <br />#3 (P.T.C.W.D.#3) Trust Fund. The Trust received money in 1973 from the Pleasanton <br />Township County Water District #3 and the funds are used to maintain the private road <br />that serves the City’s water tanks.