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SANITARY SEWER CAPITAL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />. <br />ACTt1AL <br />ACTUAL <br />AUf7PTE0 <br />PROP05ED'. <br />PY617 <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 />TOTAL REVENUES <br />981,406 <br />365,562 <br />375,000 <br />774,300 <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 />_ <br />.: <br />TCL AOA <br />G3l7td1sL'v <br />A <br />AOOPTE[2 <br />PROpQ <br />.... _ ._..OEEPSE <br />.:. <br />.. <br />._wa. <br />_Y.7 <br />66000 CAPITAL <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />69,566 <br />55,038 <br />375,000 <br />7,350,000 <br />TOTAL <br />7-17 <br />