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SANITARY SEWER CAPITAL <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />53732 Capital Recovery Charges 371,203 247,208 0 0 <br />57990 Miscellaneous Income 23,229,000 0 0 0 <br />58000 Earning On Investments 258,944 450,275 320,000 0 <br />58002 Net Increase (Decrease) In Fai 92,950 274,665 0 0 <br />TOTAL REVENUES 23,952,097 972,148 320,000 0 <br />EXPENDITURES <br />05417647 CAPITAL RECOVERY CHARGES 52,356 1,458,270 10,915,000 2,180,000 <br />TOTAL EXPENDITURES 52,356 1,458,270 10,915,000 2,180,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 0 0 1,500,000 500,000 <br />66000 CAPITAL 52,356 1,458,270 9,415,000 1,680,000 <br />TOTAL 52,356 1,458,270 10,915,000 2,180,000 <br />132