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LOCAL DRAINAGE AREA III <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />' `fg <br />7�CT17AL <br />Ac,YUAC. <br />,PR POSED <br />":, }.",FY <br />171H <br />sFY..1B 19 <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />100,000 <br />0 <br />50500 Drainage Fee <br />0 <br />516 <br />0 <br />0 <br />58000 Earning On Investments <br />5,073 <br />5,956 <br />0 <br />0 <br />TOTAL REVENUES <br />5,073 <br />6,472 <br />100,000 <br />0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST <br />11,408 <br />37,704 <br />100,000 <br />100,000 <br />TOTAL EXPENDITURES <br />11,408 <br />37,704 <br />100,000 <br />100,000 <br />`-' c_ ::. <br />,,- .: <br />ACTUAL <br />., AyC7UAL <br />v1DDPTfD' s <br />" <br />P1;bPbSED <br />_. <br />OPERATING EXPENSES, _ _.:.---------- <br />U0, 1Z 1?_._.: <br />66000 CAPITAL <br />11,408 <br />37,704 <br />100,000 <br />100,000 <br />TOTAL <br />11,408 <br />37,704 <br />100,000 <br />100,000 <br />7-60 <br />