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