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LOCAL DRAINAGE AREA <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />(i;7 L <br />;7 A TUAL,,. <br />ADOPTED <br />-; <br />;.. ? AOTIUITJC$ . _ .: ... <br />FY 18'17 „ <br />FY 17-:i8 <br />- PY i8 19 <br />."FY <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />488,000 <br />0 <br />50500 Drainage Fee <br />81,309 <br />24,331 <br />0 <br />0 <br />58000 Earning On Investments <br />37,688 <br />44,901 <br />0 <br />0 <br />TOTAL REVENUES <br />118,998 <br />69,233 <br />488,000 <br />0 <br />EXPENDITURES <br />20717660 PUB WKS - STORM DRAIN CONST <br />0 <br />111,190 <br />0 <br />0 <br />22117660 PUB WKS-STORM DRAIN CONST <br />23,777 <br />6,533 <br />0 <br />0 <br />22217660 PUB WKS-STORM DRAIN CONST <br />69,796 <br />334,994 <br />388,000 <br />388,000 <br />22317660 PUB WKS-STORM DRAIN CONST <br />11,408 <br />37,704 <br />100,000 <br />100,000 <br />22417660 PUB WKS-STORM DRAIN CONST <br />0 <br />0 <br />0 <br />250,000 <br />TOTAL EXPENDITURES <br />,420 <br />488,000 <br />738,000 <br />-` <br />ADOPTED <br />ERATE <br />,FY 1819-e62000 <br />CONTRACTUALS <br />im <br />,533 <br />0 <br />0 <br />68000 CAPITAL <br />3,887 <br />488,000 <br />738,000 <br />TOTAL <br />0,420 <br />488,000 <br />738,000 <br />7-42 <br />