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LOCAL DRAINAGE AREA I <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />'ACTUAL,+GYUAL <br />a <br />AO9P7`ED <br />#�-ROPOSED <br />FY 18aI'i <br />,FY 1L18 <br />FYM <br />y <br />.___.-.aAGTIVI ,I,FSL ,s <br />,_n <br />„FY._1910, <br />REVENUES <br />50500 Dralnage Fee <br />65,377 <br />12,576 <br />0 <br />0 <br />58000 Earning On Investments <br />7,782 <br />10,477 <br />0 <br />0 <br />TOTAL REVENUES <br />73,160 <br />23,053 <br />0 <br />0 <br />EXPENDITURES <br />22117660 PUB WKS-STORM DRAIN CONST <br />23,777 <br />6,533 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />23,777 <br />6,533 <br />0 <br />0 <br />*`qg.g.mr-A <br />ACTUAL i <br />fikO <br />::_.__.. TOPERATdNG,EXPENSES ._.._ <br />'T <br />PY-1S�'97 <br />Hm,ADOPTED <br />,�F'ltiT.§6`, <br />_f'T_'18 i@ <br />vr4§3U <br />62000 CONTRACTUALS <br />0 <br />6,533 <br />0 <br />0 <br />66000 CAPITAL <br />23,777 <br />0 <br />0 <br />0 <br />TOTAL <br />23,777 <br />6,533 <br />0 <br />0 <br />7 - 56 <br />