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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />53701 Sewer Connection Fee <br />(815,743) <br />1,225,447 <br />1,020,000 <br />1,530,000 <br />58000 Earning On Investments <br />71,692 <br />57,145 <br />70,000 <br />50,000 <br />(744,050) <br />1,282,593 <br />1,090,000 <br />1,580,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS <br />2,557,535 <br />4,765,869 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,557,535 <br />4,765,869 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />66000 CAPITAL <br />2,557,535 <br />4,765,869 <br />0 <br />0 <br />2,557,535 <br />4,765,869 <br />0 <br />0 <br />TOTAL <br />377 <br />