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SEWER CONNECTION FEE <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />53701 Sewer Connection Fee <br />58000 Earning On Investments <br />58002 Net Increase (Decrease) In Fai <br />TOTAL REVENUES <br />EXPENDITURES <br />05517660 SEW ER CONNECTION PROJECTS <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />2,936,154 <br />201,993 <br />275,186 <br /> <br /> <br /> <br />1,805,593 <br />247,282 <br />0 <br /> <br /> <br /> <br />509,240 <br />210,000 <br />0 <br /> <br /> <br /> <br />999,600 <br />100,000 <br />0 <br />3,413,332 <br /> <br /> <br />187,158 <br />2,052,875 <br /> <br /> <br />2,561,249 <br />719,240 <br /> <br /> <br />0 <br />1,099,600 <br /> <br /> <br />2,167,000 <br />187,158 2,561,249 0 2,167,000 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />187,158 <br /> <br />2,561,249 <br /> <br />0 <br /> <br />2,167,000 <br /> <br />187,158 <br /> <br />2,561,249 <br /> <br />0 <br /> <br />2,167,000 <br />133