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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services-Professional 167,250 503,058 2,000,000 2,000,000 <br />SUBTOTAL CONTRACTUALS 167,250 503,058 2,000,000 2,000,000 <br />65240 Public Works Administrative Ch 0 0 27,980 0 <br />SUBTOTAL FIXED CHARGES 0 0 27,980 0 <br />66220 Improvements Other Than Building 5,345,248 6,278,689 0 0 <br />SUBTOTAL CAPITAL 5,345,248 6,278,689 0 0 <br />TOTAL 5,512,498 6,781,747 2,027,980 2,000,000 <br />376