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CAPITAL FUNDS <br />Sewer Connection ProjectsPROGRAMFund 55 <br />PURPOSE:The Sewer Connection Fee is collected from various types of development based on the number of fixture units <br />and the cost per lineal foot of construction of a main sewer line. All monies received by the City as a fee for <br />connection to the public sewers are deposited into the Sewer Connection Fee Fund and used for the construction <br />of sewers. Fees paid at the time of application for a sewer connection permit, and no connection permit is issued <br />until such fees are paid. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />05517002 SEWER CONNECTION FEE FUND <br />50001Prior Year Carry Forward002,936,0001,260,000 <br />53701Sewer Connection Fee1,036,255547,697232,000200,000 <br />57000Expense Reimbursement423,664312,04500 <br />58000Earning on Investments33,41846,88932,00040,000 <br />TOTAL SEWER CONNECTION FEE FUND1,493,336906,6313,200,0001,500,000 <br />EXPENDITURES <br />05517660 SEWER CONNECTION PROJECTS <br />62300Other Contract Services0000 <br />66220Improvements Other than Buildings1,145,146108,6393,200,0001,500,000 <br />TOTAL SEWER CONNECTION EXPENDITURES1,145,146108,6393,200,0001,500,000 <br />FY 16-17 <br />PROJECTS <br />Facility Improvements <br />Segerstrom (San Lorenzo) Sewer Lift Station Reconstruction1,000,000 <br />Warner Industrial Community Park Sewer Main Improvements500,000 <br />TOTAL SEWER CONNECTION PROJECTS1,500,000 <br /> <br />АΏА <br /> <br />