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SEWER CONNECTION FEE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />53701 Sewer Connection Fee 1,026,125 (815,743) 1,040,400 1,020,000 <br />58000 Earning On Investments 100,610 71,692 100,000 70,000 <br />TOTAL REVENUES 1,126,735 (744,050) 1,140,400 1,090,000 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS 2,539,351 2,557,535 1,000,000 0 <br />TOTAL EXPENDITURES 2,539,351 2,557,535 1,000,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />66000 CAPITAL 2,539,351 2,557,535 1,000,000 0 <br />TOTAL 2,539,351 2,557,535 1,000,000 0 <br />Page 418 of 676