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SEWER CONNECTION FEE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />53701 Sewer Connection Fee 2,936,154 1,805,593 509,240 999,600 <br />58000 Earning On Investments 201,993 247,282 210,000 100,000 <br />58002 Net Increase (Decrease) In Fai 275,186 0 0 0 <br />TOTAL REVENUES 3,413,332 2,052,875 719,240 1,099,600 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS 187,158 2,561,249 0 2,167,000 <br />TOTAL EXPENDITURES 187,158 2,561,249 0 2,167,000 <br />OPERATING EXPENSES <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 />66000 CAPITAL 187,158 2,561,249 0 2,167,000 <br />TOTAL 187,158 2,561,249 0 2,167,000 <br />391