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SANITARY SEWER CAPITAL <br />PUBLIC WORKS ACCOUNTING UNIT <br />CAPITAL RECOVERY CHARGES 05417002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />58000 Earning On Investments <br />145,569 <br />124,195 <br />50,000 <br />50,000 <br />58002 Net Increase (Decrease) In Fai <br />(1,277,644) <br />1,233,342 <br />0 <br />0 <br />59000 Transfer From Fund 056 <br />0 <br />0 <br />2,000,000 <br />2,000,000 <br />(1,132,075) <br />1,357,537 <br />2,050,000 <br />2,050,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />(1,132,075) <br />1,357,537 <br />2,050,000 <br />2,050,000 <br />City Council 395 16 — 406 6/18/2024 <br />