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SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />CAPITAL RECOVERY CHARGES 05417647 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />66200 Buildings & Building Improvements <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />99,696 <br />500,000 <br />2,000,000 <br />0 <br />0 <br />1,458,270 <br />99,696 <br />0 <br />3,330,341 <br />500,000 <br />0 <br />1,680,000 <br />2,000,000 <br />(3,375,000) <br />5,185,000 <br />1,458,270 <br />3,330,341 <br />1,680,000 <br />1,810,000 <br />1,458,270 <br />3,430,038 <br />2,180,000 <br />3,810,000 <br />461 <br />