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SANITARY SEWER CAPITAL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />A{2TUAL <br />ADOPTED <br />PROPOSED <br />ACTIUI,TIES ,- _,_ <br />5„ �Y101�_ <br />Awl <br />REVENUES <br />53732 Capital Recovery Charges <br />317,382 <br />342,977 <br />375,000 <br />374,300 <br />58000 Earning On. Investments <br />3,124 <br />22,585 <br />0 <br />400,000 <br />59000-56 Transfer From Fund 056 <br />660,900 <br />0 <br />0 <br />0 <br />981,406 <br />365,562 <br />375,000 <br />774,300 <br />TOTAL REVENUES <br />EXPENDITURES <br />05417647 CAPITAL RECOVERY CHARGES <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />TOTAL EXPENDITURES <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />.R. <br />ACTUAL.. <br />TUAL-. <br />ADOpTEO <br />PROPOSED <br />,_ <br />___.;r„, a 4PERA,T4NG ExFENSE5 .._; .'_...;,, <br />,,. FY'109T_ ,., <br />.,; FY S7�Iff <br />FY 9S <br />FY 79_?D._.,.y <br />66000 CAPITAL <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />TOTAL <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />7 - 27 <br />