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SEWER CONNECTION FEE
<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 />53701 Sewer Connection Fee 1,805,593 1,026,125 999,600 1,040,400
<br />58000 Earning On Investments 247,282 100,610 100,000 100,000
<br />TOTAL REVENUES 2,052,875 1,126,735 1,099,600 1,140,400
<br />EXPENDITURES
<br />05517660 SEWER CONNECTION PROJECTS 2,561,249 2,539,351 2,167,000 1,000,000
<br />TOTAL EXPENDITURES 2,561,249 2,539,351 2,167,000 1,000,000
<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 />66000 CAPITAL 2,561,249 2,539,351 2,167,000 1,000,000
<br />TOTAL 2,561,249 2,539,351 2,167,000 1,000,000
<br />462
<br />City Council 16 –480 6/7/2022
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