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SEWER CONNECTION FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />Ap9PTEDr
<br />PROPQSdp z
<br />_ :< ,. .� .,.:.:
<br />.... FX:16-17
<br />FY:'Fa 18,FY7S
<br />2U .....g
<br />REVENUES
<br />53701 Sewer Connection Fee
<br />1,091,308
<br />1,480,855
<br />500,000
<br />1,050,500
<br />58000 Earning On Investments
<br />91,356
<br />122,333
<br />75,000
<br />150,000
<br />58002 Net Increase (Decrease) In Fai
<br />(61,568)
<br />(228,067)
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,121,096
<br />1,375,122.
<br />575,000
<br />1,200,500
<br />EXPENDITURES
<br />05517660 SEWER CONNECTION PROJECTS
<br />1,680,083
<br />139,312
<br />575,000
<br />5,263,000
<br />TOTAL EXPENDITURES
<br />1,680,083
<br />139,312
<br />575,000
<br />5,263,000
<br />ACTUAL
<br />AGTUAL
<br />ADQPTEp
<br />PROPQSd
<br />_:. _ QPEI2q'CING_EXPENSES _.:>, '- ,. _.._
<br />..:rY.61,T ,......::
<br />FY 171S.... :,...
<br />FY98'19 ....
<br />_ FY 19 �0
<br />66000 CAPITAL
<br />1,680,083
<br />139,312
<br />200,000
<br />5,263,000
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />375,000
<br />0
<br />1,680,083
<br />139,312
<br />575,000
<br />5,263,000
<br />TOTAL
<br />7- 31
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