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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />CAPITAL RECOVERY CHARGES 05417002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />58000 Earning On Investments 145,569 124,195 50,000 50,000 <br />58002 Net Increase (Decrease) In Fai (1,277,644)1,233,342 0 0 <br />59000 Transfer From Fund 056 0 0 2,000,000 2,000,000 <br />SUBTOTAL REVENUES (1,132,075)1,357,537 2,050,000 2,050,000 <br />TOTAL (1,132,075)1,357,537 2,050,000 2,050,000 <br />375
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