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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 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />65240 Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />503,058 <br />255,531 <br />2,000,000 <br />600,000 <br />503,058 <br />0 <br />255,531 <br />27,980 <br />2,000,000 <br />0 <br />600,000 <br />0 <br />0 <br />6,278,689 <br />27,980 <br />2,166,131 <br />0 <br />0 <br />0 <br />0 <br />6,278,689 <br />2,166,131 <br />0 <br />0 <br />6,781,747 <br />2,449,642 <br />2,000,000 <br />600,000 <br />393 TABLE OF CONTENTS <br />