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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 0 0 1,500,000 500,000 <br />SUBTOTAL CONTRACTUALS 0 0 1,500,000 500,000 <br />66220 Improvements Other Than Building 52,356 1,458,270 9,415,000 1,680,000 <br />SUBTOTAL CAPITAL 52,356 1,458,270 9,415,000 1,680,000 <br />TOTAL 52,356 1,458,270 10,915,000 2,180,000 <br />390