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LOCAL DRAINAGE AREA <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />i _' ;5 <br />TII/ITIES <br />ACTUAL- <br />..FY 1897 ,¢ <br />ACTUAL <br />FY976 <br />..;.ADOPTED i. <br />..FY 181E -- <br />PRC <br />_ Fti <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />488,000 <br />50500 Drainage Fee <br />81,309 <br />24,331 <br />0 <br />58000 Earning On Investments <br />37,688 <br />44,901 <br />0 <br />TOTAL REVENUES <br />118,998 <br />69,233 <br />488,000 <br />EXPENDITURES <br />20717660 PUB WKS- STORM DRAIN CONST <br />0 <br />111,190 <br />0 <br />22117660 PUB WKS-STORM DRAIN CONST <br />23,777 <br />6,533 <br />0 <br />22217660 PUB WKS-STORM DRAIN CONST <br />69,796 <br />334,994 <br />388,000 <br />22317660 PUB WKS-STORM DRAIN CONST <br />11,408 <br />37,704 <br />100,000 <br />22417660 PUB WKS-STORM DRAIN CONST <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />104,980 <br />490,420 <br />488,000 <br />ss <br />bP RATING E F?ER $ ._a...,: <br />ACTUAL. <br />f1 1B 97 .. <br />In <br />ACTUAL nn <br />""-'I <br />_;ADDPTED '"" <br />k;FY 18 19 <br />PR( <br />.... .._F <br />62000 CONTRACTUALS <br />0 <br />6,533 <br />0 <br />66000 CAPITAL <br />104,980 <br />483,887 <br />488,000 <br />TOTAL <br />104,980 <br />490,420 <br />488,000 <br />