|
SEWER CONNECTION FEE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />e,H 2
<br />PE,
<br />z2E i�i
<br />U
<br />REVENUES
<br />53701 Sewer Connection Fee
<br />1,091,308
<br />1,480,855
<br />500,000
<br />1,050,500
<br />68000 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 />1,121,096
<br />1,375,122
<br />575,000
<br />1,200,500
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />05517660 SEWER CONNECTION PROJECTS
<br />1,680,083
<br />139,312
<br />1 575,000
<br />5,263,000
<br />1,680,083
<br />139,312
<br />575,000
<br />5,263,000
<br />TOTAL EXPENDITURES
<br />-T
<br />lg;,
<br />HIM
<br />0M I R
<br />RN,
<br />22iz
<br />MEER,.
<br />1,680,083
<br />139,312
<br />200,000
<br />5,263,000
<br />66000 CAPITAL
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />375,000
<br />0
<br />TOTAL
<br />1,680,083
<br />139,312
<br />1
<br />576,000
<br />5,263,000
<br />1 —
<br />7-20
<br />
|