Laserfiche WebLink
SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />CAPITAL RECOVERY CHARGES 05417647 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 99,696 167,250 2,000,000 2,000,000 <br />SUBTOTAL CONTRACTUALS 99,696 167,250 2,000,000 2,000,000 <br />65240 Public Works Administrative Ch 0 0 0 27,980 <br />SUBTOTAL FIXED CHARGES 0 0 0 27,980 <br />66200 Buildings & Building Improvements 0 0 (3,375,000) 0 <br />66220 Improvements Other Than Building 3,330,341 5,345,248 5,085,0000 <br />SUBTOTAL CAPITAL 3,330,341 5,345,248 1,710,000 0 <br />TOTAL 3,430,038 5,512,498 3,710,000 2,027,980 <br />Page 466 of 876