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Agenda Packet_2022-06-07
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Agenda Packet_2022-06-07
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6/6/2022 12:57:25 PM
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6/6/2022 11:36:39 AM
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City Clerk
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Agenda Packet
Date
6/7/2022
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SANITARY SEWER SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />SANITARY SEWER SERVICE 05617002 <br />Account <br />Code LINE ITEM RESOURCES <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 />53720 Penalties & Service Charge 52,196 0 50,000 50,000 <br />53721 NPDES Sewer 298,330 348,080 296,200 296,200 <br />53733 Lateral Repair 346,092 0 0 0 <br />53734 FOG Program 309,244 448,772 562,100 948,200 <br />53902 Misc Service Charge 5,694,026 6,552,435 6,609,000 7,500,900 <br />58000 Earning On Investments 122,942 56,206 100,000 100,000 <br />SUBTOTAL REVENUES 6,822,829 7,405,493 7,617,300 8,895,300 <br />TOTAL 6,822,829 7,405,493 7,617,300 8,895,300 <br />466 <br />City Council 16 –484 6/7/2022
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