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SANITARY SEWER CAPITAL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />53732 Capital Recovery Charges 247,208 0 0 0 <br />58000 Earning On Investments 450,275 187,024 0 60,000 <br />58002 Net Increase (Decrease) In Fai 274,665 (323,313)0 0 <br />TOTAL REVENUES 972,148 (136,288)0 60,000 <br />EXPENDITURES <br />05417647 CAPITAL RECOVERY CHARGES 1,458,270 3,430,038 2,180,000 3,810,000 <br />TOTAL EXPENDITURES 1,458,270 3,430,038 2,180,000 3,810,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 0 99,696 500,000 2,000,000 <br />66000 CAPITAL 1,458,270 3,330,341 1,680,000 1,810,000 <br />TOTAL 1,458,270 3,430,038 2,180,000 3,810,000 <br />459 <br />City Council 16 –477 6/7/2022