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SEWER CONNECTION FEE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />53701 Sewer Connection Fee 1,119,315 358,136 530,000 530,000 <br />58000 Earning On Investments 64,781 74,563 25,000 50,000 <br />TOTAL REVENUES 1,184,095 432,699 555,000 580,000 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS 823,305 324,306 0 0 <br />TOTAL EXPENDITURES 823,305 324,306 0 0 <br />OPERATING EXPENSES <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 />66000 CAPITAL 823,305 324,306 0 0 <br />TOTAL 823,305 324,306 0 0 <br />405