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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 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />53701 Scwer Connection Fec <br />2,936,154 <br />1,805,593 <br />509,240 <br />999,600 <br />58000 Earning On Investments <br />201.993 <br />247.282 <br />210.000 <br />100.000 <br />68002 Nei Increase (Decrease) In Fal <br />275,186 <br />U <br />0 <br />0 <br />TOTALREVENUES <br />3413.332 <br />2.052.375 <br />719,240 <br />1.099.600 <br />EXPENDITURES <br />(1551700(1 SEWER CONNECTION PRO.IECT3 <br />187.158 <br />2.561.249 <br />0 <br />2.167.000 <br />TOTAL EXPENDITURES <br />18i,11)fl <br />'1, 9E;1 ,'l44 <br />0 <br />J,16 /,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 CAPITAL <br />187.158 <br />2.561,249 <br />0 <br />2.167.000 <br />187,158 <br />2,561,240 <br />0 <br />2A67,000 <br />TOTAL <br />City Council <br />133 <br />24 — 139 5/18/2021 <br />