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