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<br />SEWER CONNECTION FEE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />53701 <br />58000 <br />Sewer Connection Fee 1,225,447 1,119,315 1,530,000 530,000 <br />25,000Earning On Investments <br />TOTAL REVENUES <br />57,145 64,781 50,000 <br />1,282,593 1,184,095 1,580,000 555,000 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS <br />TOTAL EXPENDITURES <br />4,765,869 <br />4,765,869 <br />823,305 <br />823,305 <br />0 <br />0 <br />0 <br />0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 4,765,869 <br />4,765,869 <br />823,305 <br />823,305 <br />0 0 <br />TOTAL 0 0 <br />394 <br />  <br />  <br />City Council 21 – 407 6/17/2025