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LOCAL DRAINAGE AREA III <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />50500 Drainage Fee 810 0 0 0 <br />58000 Earning On Investments 8,377 3,534 0 0 <br />TOTAL REVENUES 9,187 3,534 0 0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST 58,945 1,829 0 0 <br />TOTAL EXPENDITURES 58,945 1,829 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />66000 CAPITAL 58,945 1,829 0 0 <br />TOTAL 58,945 1,829 0 0 <br />594 <br />City Council 16 –612 6/7/2022