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SEWER CONNECTION FEE <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />53701 Sewer Connection Fee (815,743)1,225,447 1,020,000 1,530,000 <br />58000 Earning On Investments 71,692 57,145 70,000 50,000 <br />TOTAL REVENUES (744,050)1,282,593 1,090,000 1,580,000 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS 2,557,535 4,765,869 0 0 <br />TOTAL EXPENDITURES 2,557,535 4,765,869 0 0 <br />OPERATING EXPENSES <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 />66000 CAPITAL 2,557,535 4,765,869 0 0 <br />TOTAL 2,557,535 4,765,869 0 0 <br />377