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SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />CAPITAL RECOVERY CHARGES 05417647 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62300 Contract Services-Professional 255,531 449,428 600,000 600,000 <br />SUBTOTAL CONTRACTUALS 255,531 449,428 600,000 600,000 <br />65240 Public Works Administrative Ch 27,980 0 0 0 <br />SUBTOTAL FIXED CHARGES 27,980 0 0 0 <br />66200 Buildings & Building Improvements 0 8,337 0 0 <br />66220 Improvements Other Than Building 2,166,131 1,188,360 0 0 <br />SUBTOTAL CAPITAL 2,166,131 1,196,697 0 0 <br />TOTAL 2,449,642 1,646,125 600,000 600,000 <br />404